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Company Registration No. 12516682 (England and Wales)
STAGE SEVEN LIMITED Unaudited accounts for the year ended 30 April 2023
STAGE SEVEN LIMITED Unaudited accounts Contents
Page
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STAGE SEVEN LIMITED Company Information for the year ended 30 April 2023
Director
J Wiles
Company Number
12516682 (England and Wales)
Registered Office
Unit 4 Basepoint Enterprise Centre Andersons Road Southampton Hampshire SO14 5FE England
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STAGE SEVEN LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,250 
4,725 
Debtors
8,633 
24,218 
Cash at bank and in hand
3,999 
348 
16,882 
29,291 
Creditors: amounts falling due within one year
(31,909)
(29,109)
Net current (liabilities)/assets
(15,027)
182 
Net (liabilities)/assets
(15,027)
182 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,028)
181 
Shareholders' funds
(15,027)
182 
For the year ending 30 April 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 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 24 November 2022 and were signed on its behalf by
J Wiles Director Company Registration No. 12516682
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STAGE SEVEN LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
STAGE SEVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12516682. The registered office is Unit 4, Basepoint Enterprise Centre, Andersons Road, Southampton, Hampshire, SO14 5FE, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,633 
24,218 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,232 
7,191 
Taxes and social security
11,698 
8,501 
Other creditors
10,679 
13,417 
Accruals
1,300 
- 
31,909 
29,109 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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