0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06181810 2022-04-01 2023-03-31 06181810 2023-03-31 06181810 2022-03-31 06181810 2021-04-01 2022-03-31 06181810 2022-03-31 06181810 2021-03-31 06181810 bus:Director1 2022-04-01 2023-03-31 06181810 core:WithinOneYear 2023-03-31 06181810 core:WithinOneYear 2022-03-31 06181810 core:AfterOneYear 2023-03-31 06181810 core:AfterOneYear 2022-03-31 06181810 bus:Micro-entities 2022-04-01 2023-03-31 06181810 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06181810 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06181810 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06181810 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06181810
Stage D Limited
Filleted Unaudited Financial Statements
31 March 2023
Stage D Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
196,954
196,969
---------
---------
Current assets
2,157
750
Creditors: amounts falling due within one year
2,756
1,784
---------
---------
Net current liabilities
( 599)
( 1,034)
---------
---------
Total assets less current liabilities
196,355
195,935
Creditors: amounts falling due after more than one year
168,800
168,800
Accruals and deferred income
1,369
1,369
---------
---------
26,186
25,766
---------
---------
Capital and reserves
26,186
25,766
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Mr N Cornish
Director
Company registration number: 06181810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Breydon, Aylwin Estate, Sale, Cheshire, M33 3WG.