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REGISTERED NUMBER: 07415330 (England and Wales)



















STAC WORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






STAC WORKS LIMITED (REGISTERED NUMBER: 07415330)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1 to 2


STAC WORKS LIMITED (REGISTERED NUMBER: 07415330)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,090 12,674

CURRENT ASSETS 38,471 111,366

PREPAYMENTS AND ACCRUED INCOME 3,147 3,545

CREDITORS
Amounts falling due within one year (29,248 ) (46,350 )
NET CURRENT ASSETS 12,370 68,561
TOTAL ASSETS LESS CURRENT LIABILITIES 22,460 81,235

ACCRUALS AND DEFERRED INCOME 1,600 1,600
NET ASSETS 20,860 79,635

CAPITAL AND RESERVES 20,860 79,635

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stac Works Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07415330

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAC WORKS LIMITED (REGISTERED NUMBER: 07415330)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr J D Nesbitt - Director