Company Registration No. 10602673 (England and Wales)
STALX LTD
Unaudited accounts
for the year ended 29 February 2024
STALX LTD
Unaudited accounts
Contents
STALX LTD
Company Information
for the year ended 29 February 2024
Director
Stefani Aleksandova
Company Number
10602673 (England and Wales)
Registered Office
54 Gatcombe, Great Holm,
Milton Keynes,
MK8 9ET
ENGLAND
STALX LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,209
4,256
Cash at bank and in hand
1,467
24,296
Creditors: amounts falling due within one year
(13,009)
(42,054)
Net current liabilities
(11,542)
(17,758)
Total assets less current liabilities
(5,333)
(13,502)
Provisions for liabilities
Other provisions
-
(2,889)
Net liabilities
(5,333)
(16,391)
Called up share capital
1
1
Profit and loss account
(5,334)
(16,392)
Shareholders' funds
(5,333)
(16,391)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Stefani Aleksandova
Director
Company Registration No. 10602673
STALX LTD
Notes to the Accounts
for the year ended 29 February 2024
STALX LTD is a private company, limited by shares, registered in England and Wales, registration number 10602673. The registered office is 54 Gatcombe, Great Holm, , Milton Keynes, , MK8 9ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,625
2,284
7,909
At 29 February 2024
5,625
4,616
10,241
At 1 March 2023
2,402
1,251
3,653
Charge for the year
193
186
379
At 29 February 2024
2,595
1,437
4,032
At 29 February 2024
3,030
3,179
6,209
At 28 February 2023
3,223
1,033
4,256
STALX LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(29)
168
Loans from directors
18,103
34,221
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
