Stag (Civil Engineering) Limited 02526766 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is that of civil engineering contractors. Digita Accounts Production Advanced 6.30.9574.0 true 02526766 2022-04-06 2023-04-05 02526766 2023-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 02526766 bus:Micro-entities 2022-04-06 2023-04-05 02526766 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 02526766 bus:FullAccounts 2022-04-06 2023-04-05 02526766 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 02526766 bus:RegisteredOffice 2022-04-06 2023-04-05 02526766 bus:CompanySecretaryDirector1 2022-04-06 2023-04-05 02526766 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 02526766 countries:EnglandWales 2022-04-06 2023-04-05 02526766 2021-04-06 2022-04-05 02526766 2022-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 02526766

Stag (Civil Engineering) Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Stag (Civil Engineering) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stag (Civil Engineering) Limited

Company Information

Director

MJ Edwards

Company secretary

MJ Edwards

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

4,977

8,545

Current assets

17,158

30,023

Creditors: Amounts falling due within one year

(25,408)

(21,677)

Net current (liabilities)/assets

(8,250)

8,346

Total assets less current liabilities

(3,273)

16,891

Accruals and deferred income

(1,950)

(1,950)

 

(5,223)

14,941

Capital and reserves

(5,223)

14,941

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2023

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
MJ Edwards
Company secretary and director