IRIS Accounts Production v23.1.0.753 08393685 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083936852022-02-28083936852023-02-28083936852022-03-012023-02-28083936852021-02-28083936852021-03-012022-02-28083936852022-02-2808393685ns15:EnglandWales2022-03-012023-02-2808393685ns14:PoundSterling2022-03-012023-02-2808393685ns10:Director12022-03-012023-02-2808393685ns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808393685ns10:SmallEntities2022-03-012023-02-2808393685ns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808393685ns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808393685ns10:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808393685ns10:FullAccounts2022-03-012023-02-2808393685ns10:RegisteredOffice2022-03-012023-02-2808393685ns5:CurrentFinancialInstruments2023-02-2808393685ns5:CurrentFinancialInstruments2022-02-2808393685ns5:Non-currentFinancialInstruments2023-02-2808393685ns5:Non-currentFinancialInstruments2022-02-2808393685ns5:ShareCapital2023-02-2808393685ns5:ShareCapital2022-02-2808393685ns5:RetainedEarningsAccumulatedLosses2023-02-2808393685ns5:RetainedEarningsAccumulatedLosses2022-02-2808393685ns5:FurnitureFittings2022-03-012023-02-2808393685ns5:ComputerEquipment2022-03-012023-02-2808393685ns5:FurnitureFittings2022-02-2808393685ns5:ComputerEquipment2022-02-2808393685ns5:FurnitureFittings2023-02-2808393685ns5:ComputerEquipment2023-02-2808393685ns5:FurnitureFittings2022-02-2808393685ns5:ComputerEquipment2022-02-2808393685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808393685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2808393685ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-02-2808393685ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-02-28
REGISTERED NUMBER: 08393685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

STAGE 2 SERVICE & SUPPLY LTD

STAGE 2 SERVICE & SUPPLY LTD (REGISTERED NUMBER: 08393685)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAGE 2 SERVICE & SUPPLY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mrs S R Jones





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 08393685 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

STAGE 2 SERVICE & SUPPLY LTD (REGISTERED NUMBER: 08393685)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 333 415

CURRENT ASSETS
Debtors 5 779 4,151
Cash at bank 172 3,638
951 7,789
CREDITORS
Amounts falling due within one year 6 77,269 105,333
NET CURRENT LIABILITIES (76,318 ) (97,544 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,985

)

(97,129

)

CREDITORS
Amounts falling due after more than one year 7 47,692 18,130
NET LIABILITIES (123,677 ) (115,259 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (123,678 ) (115,260 )
SHAREHOLDERS' FUNDS (123,677 ) (115,259 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAGE 2 SERVICE & SUPPLY LTD (REGISTERED NUMBER: 08393685)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Mrs S R Jones - Director


STAGE 2 SERVICE & SUPPLY LTD (REGISTERED NUMBER: 08393685)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Stage 2 Service & Supply Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tooling and development - 20% on reducing balance
Office Equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Tooling
and Office
development Equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 848 646 1,494
DEPRECIATION
At 1 March 2022 706 373 1,079
Charge for year 28 54 82
At 28 February 2023 734 427 1,161
NET BOOK VALUE
At 28 February 2023 114 219 333
At 28 February 2022 142 273 415

STAGE 2 SERVICE & SUPPLY LTD (REGISTERED NUMBER: 08393685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 4,151
VAT 779 -
779 4,151

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 1 (1 )
Social security and other taxes 52 (8 )
VAT - 2,207
Other creditors - 25,919
Directors' current accounts 76,256 76,256
Accrued expenses 960 960
77,269 105,333

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bounce back loan 16,896 18,130
Funds transfer 30,796 -
47,692 18,130