Company Registration No. 01646722 (England and Wales)
Stage Centre Management Limited
Unaudited accounts
for the year ended 31 July 2023
Stage Centre Management Limited
Unaudited accounts
Contents
Stage Centre Management Limited
Company Information
for the year ended 31 July 2023
Directors
Juliet Chappell
Bruce Kitchener
Debra Christie
Company Number
01646722 (England and Wales)
Registered Office
10 Chandos Avenue
Walthamstow
London
E17 4PB
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
Stage Centre Management Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
17,521
12,846
Creditors: amounts falling due within one year
(3,576)
(479)
Net current assets
13,945
12,367
Total assets less current liabilities
13,945
12,367
Creditors: amounts falling due after more than one year
-
(1,700)
Profit and loss account
13,945
10,667
Members' funds
13,945
10,667
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Juliet Chappell
Director
Company Registration No. 01646722
Stage Centre Management Limited
Notes to the Accounts
for the year ended 31 July 2023
Stage Centre Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01646722. The registered office is 10 Chandos Avenue, Walthamstow, London, E17 4PB.
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:
Fixtures & fittings
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
776
79
Stage Centre Management Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
