IRIS Accounts Production v22.1.0.628 03579564 director 1.7.21 30.6.22 30.6.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035795642021-06-30035795642022-06-30035795642021-07-012022-06-30035795642020-06-30035795642020-07-012021-06-30035795642021-06-3003579564ns16:EnglandWales2021-07-012022-06-3003579564ns15:PoundSterling2021-07-012022-06-3003579564ns11:Director12021-07-012022-06-3003579564ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3003579564ns11:SmallEntities2021-07-012022-06-3003579564ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3003579564ns11:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-3003579564ns11:SmallCompaniesRegimeForAccounts2021-07-012022-06-3003579564ns11:FullAccounts2021-07-012022-06-3003579564ns11:RegisteredOffice2021-07-012022-06-3003579564ns6:CurrentFinancialInstruments2022-06-3003579564ns6:CurrentFinancialInstruments2021-06-3003579564ns6:ShareCapital2022-06-3003579564ns6:ShareCapital2021-06-3003579564ns6:RetainedEarningsAccumulatedLosses2022-06-3003579564ns6:RetainedEarningsAccumulatedLosses2021-06-3003579564ns6:PlantMachinery2021-07-012022-06-3003579564ns6:FurnitureFittings2021-07-012022-06-3003579564ns6:MotorVehicles2021-07-012022-06-3003579564ns6:PlantMachinery2021-06-3003579564ns6:FurnitureFittings2021-06-3003579564ns6:MotorVehicles2021-06-3003579564ns6:PlantMachinery2022-06-3003579564ns6:FurnitureFittings2022-06-3003579564ns6:MotorVehicles2022-06-3003579564ns6:PlantMachinery2021-06-3003579564ns6:FurnitureFittings2021-06-3003579564ns6:MotorVehicles2021-06-30
REGISTERED NUMBER: 03579564 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2022

for

Stage Right Limited

Stage Right Limited (Registered number: 03579564)






Contents of the Financial Statements
for the year ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stage Right Limited

Company Information
for the year ended 30 June 2022







DIRECTOR: Mr M Hawes



REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



REGISTERED NUMBER: 03579564 (England and Wales)



ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



BANKERS: Barclays Bank Plc
9 High Street
Grays
Essex
RM17 6NL

Stage Right Limited (Registered number: 03579564)

Balance Sheet
30 June 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,568 417

CURRENT ASSETS
Debtors 5 150,664 124,797
Cash at bank 208,109 203,980
358,773 328,777
CREDITORS
Amounts falling due within one year 6 46,877 38,098
NET CURRENT ASSETS 311,896 290,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,464

291,096

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 332,264 290,896
SHAREHOLDERS' FUNDS 332,464 291,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stage Right Limited (Registered number: 03579564)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





Mr M Hawes - Director


Stage Right Limited (Registered number: 03579564)

Notes to the Financial Statements
for the year ended 30 June 2022

1. STATUTORY INFORMATION

Stage Right Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 5 years
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Stage Right Limited (Registered number: 03579564)

Notes to the Financial Statements - continued
for the year ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2021 47,450 2,495 106,218 156,163
Additions 27,006 - - 27,006
At 30 June 2022 74,456 2,495 106,218 183,169
DEPRECIATION
At 1 July 2021 47,450 2,495 105,801 155,746
Charge for year 6,751 - 104 6,855
At 30 June 2022 54,201 2,495 105,905 162,601
NET BOOK VALUE
At 30 June 2022 20,255 - 313 20,568
At 30 June 2021 - - 417 417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 150,664 124,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 28,434 23,517
VAT 15,428 12,467
Directors' current accounts - 99
Accruals and deferred income 2,015 2,015
Accrued expenses 1,000 -
46,877 38,098