Accounts filed on 30-04-2023

Accounts filed on 30-04-2023

STAGE@ LTD - Company Information

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Registered number: 10734773
Stage@ ltd
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Stage@ ltd
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
Kurt Wyman
REGISTERED OFFICE
5, The Steadings Business Centre
Maismore
Gloucestershire
GL2 8EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10734773
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Stage@ ltd
ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-
Stage@ ltd
BALANCE SHEET AT 30 April 2023
20232022
Notes££
FIXED ASSETS
Tangible assets215,16119,454
CURRENT ASSETS
Cash at bank and in hand13839
13839
CREDITORS: Amounts falling due within one year335,51843,784
NET CURRENT LIABILITIES(35,505)(42,945)
TOTAL ASSETS LESS CURRENT LIABILITIES(20,344)(23,491)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(20,354)(23,501)
SHAREHOLDERS' FUNDS(20,344)(23,491)
For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 January 2024 and signed on their behalf by
.............................
Kurt Wyman
Director
Stage@ ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 May 202237,76337,763
Additions760760
At 30 April 202338,52338,523
Depreciation
At 1 May 202218,30918,309
For the year5,0535,053
At 30 April 202323,36223,362
Net Book Amounts
At 30 April 202315,16115,161
At 30 April 202219,45419,454
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors35,51843,784
35,51843,784
4. EMPLOYEES
20232022
No.No.
Average number of employees--
Stage@ ltd
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010
6. CONTROLLING PARTY
The company is controlled by the director, K Wyman by virtue of his 100% holding in the ordinary voting share capital.
7. RELATED PARTY TRANSACTIONS
Included in other Creditors is an amount of £27,960 owed to Kurt Wyman Surveyors Limited, a company under common control.
8. GOING CONCERN
The director considers the company to be a going concern due to his continued support, and expected positive future cashflows.