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Company Registration No. 07581043 (England and Wales)
Staffordshire Mediation Limited Unaudited accounts for the year ended 31 March 2023
Staffordshire Mediation Limited Unaudited accounts Contents
Page
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Staffordshire Mediation Limited Company Information for the year ended 31 March 2023
Directors
A T Craig E J Palmer
Secretary
A T Craig
Company Number
07581043 (England and Wales)
Registered Office
Regent House 3 Pall Mall Stoke on Trent Staffordshire ST1 1HP United Kingdom
Accountants
AP Accountancy Ltd 34 Birch Valley Road Kidsgrove Stoke-on-Trent ST7 4GN
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Staffordshire Mediation Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,964 
3,047 
Current assets
Debtors
12,872 
12,862 
Cash at bank and in hand
8,548 
4,687 
21,420 
17,549 
Creditors: amounts falling due within one year
(13,842)
(19,764)
Net current assets/(liabilities)
7,578 
(2,215)
Total assets less current liabilities
10,542 
832 
Provisions for liabilities
Deferred tax
(563)
(580)
Net assets
9,979 
252 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
9,976 
249 
Shareholders' funds
9,979 
252 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
A T Craig Director Company Registration No. 07581043
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Staffordshire Mediation Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Staffordshire Mediation Limited is a private company, limited by shares, registered in England and Wales, registration number 07581043. The registered office is Regent House, 3 Pall Mall, Stoke on Trent, Staffordshire, ST1 1HP, United Kingdom.
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.
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue from the rendering of services is recognised by reference to the stage of completion at the balance sheet date; the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance from date purchased
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Staffordshire Mediation Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,401 
Additions
440 
At 31 March 2023
6,841 
Depreciation
At 1 April 2022
3,354 
Charge for the year
523 
At 31 March 2023
3,877 
Net book value
At 31 March 2023
2,964 
At 31 March 2022
3,047 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,872 
12,862 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,148 
11,973 
Other creditors
7,694 
7,791 
13,842 
19,764 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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