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COMPANY REGISTRATION NUMBER: 13840050
Stak Industries Limited
Filleted Unaudited Financial Statements
For the period
31 January 2023
Stak Industries Limited
Statement of Financial Position
31 January 2023
31 Jan 23
Note
£
Current assets
Cash at bank and in hand
3,689
Creditors: amounts falling due within one year
4
5,000
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Net current liabilities
1,311
-------
Total assets less current liabilities
( 1,311)
-------
Capital and reserves
Profit and loss account
( 1,311)
-------
Shareholder deficit
( 1,311)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
A Katsantonis
Director
Company registration number: 13840050
Stak Industries Limited
Notes to the Financial Statements
Period from 11 January 2022 to 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Creditors: amounts falling due within one year
31 Jan 23
£
Other creditors
5,000
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