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REGISTERED NUMBER: SC419594 (Scotland)















Unaudited Financial Statements for the Period 1 October 2022 to 31 March 2023

for

Stalker Brae Ltd

Stalker Brae Ltd (Registered number: SC419594)






Contents of the Financial Statements
for the Period 1 October 2022 to 31 March 2023




Page

Balance Sheet 1


Stalker Brae Ltd (Registered number: SC419594)

Balance Sheet
31 March 2023

31.3.23 30.9.22
£    £    £    £   
FIXED ASSETS 50,386 12,476

CURRENT ASSETS 38,004 203,036

CREDITORS
Amounts falling due within one year (18,922 ) (53,956 )
NET CURRENT ASSETS 19,082 149,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,468

161,556

CREDITORS
Amounts falling due after more than
one year

67,500

97,288
NET ASSETS 1,968 64,268

CAPITAL AND RESERVES 1,968 64,268

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stalker Brae Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC419594

Registered office: Accoutants Plus
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 13 (2022 - 12 ) .

Stalker Brae Ltd (Registered number: SC419594)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 March 2023 and 30 September 2022:

31.3.23 30.9.22
£    £   
Miss N Meekin
Balance outstanding at start of period 6,059 6,059
Amounts repaid (6,059 ) (7,321 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (1,262 )
** BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS
SHOWN ABOVE

6,059
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR
LAST YEAR

(1,262

)

PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS

Ms L Black
Balance outstanding at start of period - -
Amounts repaid (7,381 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (7,381 ) -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

Stalker Brae Ltd (Registered number: SC419594)

Balance Sheet - continued
31 March 2023


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

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





Ms L Black - Director