STAGG PROPERTY SERVICES LIMITED

Company Registration Number:
04258538 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STAGG PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

STAGG PROPERTY SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 105,879 88,444
Total fixed assets: 105,879 88,444
Current assets
Debtors:   1,678,567 937,211
Cash at bank and in hand: 214,986 1,014,844
Total current assets: 1,893,553 1,952,055
Creditors: amounts falling due within one year:   (280,547) (288,285)
Net current assets (liabilities): 1,613,006 1,663,770
Total assets less current liabilities: 1,718,885 1,752,214
Total net assets (liabilities): 1,718,885 1,752,214
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,718,883 1,752,212
Shareholders funds: 1,718,885 1,752,214

The notes form part of these financial statements

STAGG PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: N Stagg
Status: Director

The notes form part of these financial statements

STAGG PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STAGG PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

STAGG PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 232,527
Additions 45,667
At 31 July 2023 278,194
Depreciation
At 01 August 2022 144,083
Charge for year 28,232
At 31 July 2023 172,315
Net book value
At 31 July 2023 105,879
At 31 July 2022 88,444