SIMON TAGG (STL) LTD

Company Registration Number:
07816915 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SIMON TAGG (STL) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIMON TAGG (STL) LTD

Company Information

for the Period Ended 31 October 2023




Director: Simon Tagg
David Booton
Registered office: 1a
Winston Terrace
Newcastle
Staffordshire
ST5 8AE
Company Registration Number: 07816915 (England and Wales)

SIMON TAGG (STL) LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16 32
Total fixed assets: 16 32
Current assets
Stocks: 20 20
Debtors: 5 100 100
Cash at bank and in hand: 2,893 3,827
Total current assets: 3,013 3,947
Net current assets (liabilities): 3,013 3,947
Total assets less current liabilities: 3,029 3,979
Total net assets (liabilities): 3,029 3,979

The notes form part of these financial statements

SIMON TAGG (STL) LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,929 3,879
Shareholders funds: 3,029 3,979

For the year ending 31 October 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.

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

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Simon Tagg
Status: Director

The notes form part of these financial statements

SIMON TAGG (STL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMON TAGG (STL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SIMON TAGG (STL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SIMON TAGG (STL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 32 32
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 32 32
Depreciation
At 01 November 2022 - -
Charge for year 16 16
On disposals - -
Other adjustments - -
At 31 October 2023 16 16
Net book value
At 31 October 2023 16 16
At 31 October 2022 32 32

SIMON TAGG (STL) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 100 100
Total 100 100