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Company Registration No. 11372209 (England and Wales)
Stag and Doe Catering Limited Unaudited accounts for the year ended 31 May 2023
Stag and Doe Catering Limited Unaudited accounts Contents
Page
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Stag and Doe Catering Limited Company Information for the year ended 31 May 2023
Directors
Annabelle McFeeters Timothy McFeeters
Company Number
11372209 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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Stag and Doe Catering Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,471 
1,961 
Current assets
Debtors
- 
21,324 
Cash at bank and in hand
237 
1,149 
237 
22,473 
Creditors: amounts falling due within one year
53,389 
43,593 
Net current assets
53,626 
66,066 
Total assets less current liabilities
55,097 
68,027 
Creditors: amounts falling due after more than one year
(40,098)
(54,401)
Net assets
14,999 
13,626 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,899 
13,526 
Shareholders' funds
14,999 
13,626 
For the year ending 31 May 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 23 February 2024 and were signed on its behalf by
Annabelle McFeeters Director Company Registration No. 11372209
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Stag and Doe Catering Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Stag and Doe Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11372209. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,720 
At 31 May 2023
3,720 
Depreciation
At 1 June 2022
1,759 
Charge for the year
490 
At 31 May 2023
2,249 
Net book value
At 31 May 2023
1,471 
At 31 May 2022
1,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
13,640 
Amounts falling due after more than one year
Other debtors
- 
7,684 
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Stag and Doe Catering Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,748 
3,469 
Other creditors
- 
(11,500)
Loans from directors
(69,637)
(56,662)
Accruals
1,500 
1,850 
Deferred income
- 
19,250 
(53,389)
(43,593)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,098 
43,559 
Taxes and social security
- 
10,842 
40,098 
54,401 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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