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
STAX CREATIONS LIMITED
Company Information
for the year ended 31 January 2022
Company Number
08844429 (England and Wales)
Registered Office
SMITHFIELD GARAGE
MERIDEN STREET
BIRMINGHAM
B5 5LS
ENGLAND
STAX CREATIONS LIMITED
Statement of financial position
as at 31 January 2022
Tangible assets
63,865
79,732
Cash at bank and in hand
(16,074)
5,880
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)
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
STAX CREATIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2022
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.
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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:
Plant & machinery
5 years straight line
Fixtures & fittings
10 years straight line
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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
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
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
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
Trade creditors
1,803
2,050
Amounts owed to group undertakings and other participating interests
35,800
35,800
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).