Company Registration No. 13877572 (England and Wales)
Stair Field Limited
Unaudited accounts
for the year ended 31 January 2024
Stair Field Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Stair Field Limited
Statement of Financial Position
as at 31 January 2024
Current assets
203,569
83,343
Creditors: amounts falling due within one year
(36,763)
(20,458)
Net current assets
166,806
62,885
Total assets less current liabilities
167,699
62,993
Accruals and deferred income
(11,033)
(37,063)
Capital and reserves
156,666
25,930
Stair Field Limited is a private company, limited by shares, registered in England and Wales, registration number 13877572. The registered office is CHURCHILL HOUSE, 120 BUNNS LANE, LONDON, NW7 2AS, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £20,938 (2023: £nil). These were repayable on demand. Such outstanding amount has been repaid to the company on 15 March 2024.
3 Average number of employees
During the year the average number of employees was 6 (2023: 2).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Alan Yuk Man Hau
Director
Company Registration No. 13877572