Company Registration No. 11372209 (England and Wales)
Stag and Doe Catering Limited
Unaudited accounts
for the year ended 31 May 2023
Stag and Doe Catering Limited
Unaudited accounts
Contents
Stag and Doe Catering Limited
Company Information
for the year ended 31 May 2023
Directors
Annabelle McFeeters
Timothy McFeeters
Company Number
11372209 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12)
AMY JOHNSON WAY
YORK
YO30 4AG
ENGLAND
Stag and Doe Catering Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,471
1,961
Cash at bank and in hand
237
1,149
Creditors: amounts falling due within one year
53,389
43,593
Net current assets
53,626
66,066
Total assets less current liabilities
55,097
68,027
Creditors: amounts falling due after more than one year
(40,098)
(54,401)
Called up share capital
100
100
Profit and loss account
14,899
13,526
Shareholders' funds
14,999
13,626
For the year ending 31 May 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Annabelle McFeeters
Director
Company Registration No. 11372209
Stag and Doe Catering Limited
Notes to the Accounts
for the year ended 31 May 2023
Stag and Doe Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11372209. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
Stag and Doe Catering Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,748
3,469
Other creditors
-
(11,500)
Loans from directors
(69,637)
(56,662)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
10,842
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).