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Company Registration No. 08844429 (England and Wales)
STAX CREATIONS LIMITED Unaudited accounts for the year ended 31 January 2022
STAX CREATIONS LIMITED Unaudited accounts Contents
Page
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STAX CREATIONS LIMITED Company Information for the year ended 31 January 2022
Director
Nathaniel Hanna
Company Number
08844429 (England and Wales)
Registered Office
SMITHFIELD GARAGE MERIDEN STREET BIRMINGHAM B5 5LS ENGLAND
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STAX CREATIONS LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,865 
79,732 
Current assets
Debtors
33,296 
35,600 
Cash at bank and in hand
(16,074)
5,880 
17,222 
41,480 
Creditors: amounts falling due within one year
(39,429)
(48,910)
Net current liabilities
(22,207)
(7,430)
Total assets less current liabilities
41,658 
72,302 
Creditors: amounts falling due after more than one year
(40,000)
(45,000)
Net assets
1,658 
27,302 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,558 
27,202 
Shareholders' funds
1,658 
27,302 
For the year ending 31 January 2022 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 his 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 13 September 2022 and were signed on its behalf by
Nathaniel Hanna Director Company Registration No. 08844429
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STAX CREATIONS LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
STAX CREATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08844429. The registered office is SMITHFIELD GARAGE, MERIDEN STREET, BIRMINGHAM, B5 5LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years straight line
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
19,333 
120,000 
139,333 
At 31 January 2022
19,333 
120,000 
139,333 
Depreciation
At 1 February 2021
11,601 
48,000 
59,601 
Charge for the year
3,867 
12,000 
15,867 
At 31 January 2022
15,468 
60,000 
75,468 
Net book value
At 31 January 2022
3,865 
60,000 
63,865 
At 31 January 2021
7,732 
72,000 
79,732 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
33,296 
35,600 
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STAX CREATIONS LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
9,075 
VAT
1,826 
1,985 
Trade creditors
1,803 
2,050 
Amounts owed to group undertakings and other participating interests
35,800 
35,800 
39,429 
48,910 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,000 
45,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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