1 September 2020 false No description of principal activity Taxfiler 2023.14 12163025business:PrivateLimitedCompanyLtd2020-09-012021-08-31 121630252020-08-31 121630252020-09-012021-08-31 12163025business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 12163025business:FilletedAccounts2020-09-012021-08-31 121630252021-08-31 12163025business:Director12020-09-012021-08-31 12163025business:RegisteredOffice2020-09-012021-08-31 121630252020-08-31 12163025core:WithinOneYear2021-08-31 12163025core:WithinOneYear2020-08-31 12163025core:AfterOneYear2021-08-31 12163025core:AfterOneYear2020-08-31 12163025core:ShareCapitalcore:PreviouslyStatedAmount2021-08-31 12163025core:ShareCapitalcore:PreviouslyStatedAmount2020-08-31 12163025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-31 12163025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-08-31 12163025core:PreviouslyStatedAmount2021-08-31 12163025core:PreviouslyStatedAmount2020-08-31 12163025business:SmallEntities2020-09-012021-08-31 12163025countries:EnglandWales2020-09-012021-08-31 12163025core:PlantMachinery2020-08-31 12163025core:PlantMachinery2021-08-31 121630252019-08-192020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12163025 (England and Wales)
STAGE AVIATION CATERING LTD Unaudited accounts for the year ended 31 August 2021
STAGE AVIATION CATERING LTD Unaudited accounts Contents
Page
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STAGE AVIATION CATERING LTD Company Information for the year ended 31 August 2021
Director
Mr Andrew McKinney
Company Number
12163025 (England and Wales)
Registered Office
THE DINER FLINT ROAD SALTNEY FERRY CHESTER CH4 0GZ UNITED KINGDOM
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STAGE AVIATION CATERING LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,426 
3,426 
Current assets
Inventories
- 
10,000 
Cash at bank and in hand
40,788 
39,325 
40,788 
49,325 
Creditors: amounts falling due within one year
(35,054)
(45,071)
Net current assets
5,734 
4,254 
Total assets less current liabilities
9,160 
7,680 
Creditors: amounts falling due after more than one year
(1,088)
(807)
Net assets
8,072 
6,873 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
8,067 
6,868 
Shareholders' funds
8,072 
6,873 
For the year ending 31 August 2021 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 director acknowledges his 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 and authorised for issue on 19 February 2024 and were signed on its behalf by
Mr Andrew McKinney Director Company Registration No. 12163025
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STAGE AVIATION CATERING LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
STAGE AVIATION CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12163025. The registered office is THE DINER FLINT ROAD, SALTNEY FERRY, CHESTER, CH4 0GZ, 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.
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 September 2020
4,282 
At 31 August 2021
4,282 
Depreciation
At 1 September 2020
856 
At 31 August 2021
856 
Net book value
At 31 August 2021
3,426 
At 31 August 2020
3,426 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
20,875 
25,747 
Other creditors
- 
15 
Loans from directors
14,179 
19,309 
35,054 
45,071 
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STAGE AVIATION CATERING LTD Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
1,088 
807 
7
Average number of employees
During the year the average number of employees was 15 (2020: 15).
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