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Company No: SC716022 (Scotland)

STACKING CHAIRS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

STACKING CHAIRS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024

Contents

STACKING CHAIRS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024
STACKING CHAIRS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024
DIRECTORS Mr C Entwistle
Mr N Gozem
Mr S Meek
Mr S Mulvenna
REGISTERED OFFICE 0/1 32 Westbourne Gardens
Glasgow
G12 9PF
Scotland
United Kingdom
COMPANY NUMBER SC716022 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
STACKING CHAIRS LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
STACKING CHAIRS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024
31.01.2024 30.04.2023
£ £
Fixed assets 13,388 17,724
Current assets 43,794 114,174
Creditors: amounts falling due within one year ( 33,727) ( 27,746)
Net current assets 10,067 86,428
Total assets less current liabilities 23,455 104,152
Net assets 23,455 104,152
Capital and reserves 23,455 104,152

For the financial period ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Stacking Chairs Limited (registered number: SC716022) were approved and authorised for issue by the Board of Directors on 03 April 2024 and were signed on its behalf by:

Mr N Gozem
Director
STACKING CHAIRS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024
STACKING CHAIRS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 MAY 2023 TO 31 JANUARY 2024

1. Employees

Period from
01.05.2023 to
31.01.2024
Period from
24.11.2021 to
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 4 4

2. Directors’ benefits: advances, credit and guarantees

Advances

Amounts were advanced to directors of £6,600 (2023 £5,700) and £216 (2023 £12,310) was repaid resulting in a balance of £226 (2023 £6,610) owed to directors at the balance sheet date. These loans are unsecured, interest free and repayable on demand.

3. Guarantees and other financial commitments

Other financial commitments
31.01.2024 30.04.2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 7,500 5,250

4. Going Concern

The company made a loss in the year which was in line with the directors expectations. The company continues to work towards securing a publishing deal for the two games they have in development and potential other sources of income. On the basis the operations of the company can be scaled accordingly, the directors are satisfied that they will have sufficient cashflow for a period of at least 12 months from the date of approving these financial statements.