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Registered number: 8876139
UK STAGE SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
UK STAGE SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
DIRECTORS
Mr I Stewart
REGISTERED OFFICE
10 Crossways
Shenfield
Essex
CM15 8QX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8876139
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
UK STAGE SERVICES LIMITED
ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
UK STAGE SERVICES LIMITED
BALANCE SHEET AT 28 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets27,146-
CURRENT ASSETS
Debtors34,7708,014
Cash at bank and in hand10,09413,024
44,86421,038
CREDITORS: Amounts falling due within one year339,72120,118
NET CURRENT ASSETS5,143920
TOTAL ASSETS LESS CURRENT LIABILITIES12,289920
CREDITORS: Amounts falling due after more than one year41,409-
NET ASSETS10,880920
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account10,780820
SHAREHOLDERS' FUNDS10,880920
For the year ending 28 February 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 April 2024 and signed on their behalf by
.............................
Mr I Stewart
Director
UK STAGE SERVICES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1b. Basis Of Accounting FRS 1021 a
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions9,5289,528
At 28 February 20249,5289,528
Depreciation
For the year2,3822,382
At 28 February 20242,3822,382
Net Book Amounts
At 28 February 20247,1467,146
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors733-
Taxation and social security27,97216,390
Other creditors11,0163,728
39,72120,118
UK STAGE SERVICES LIMITED
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors1,409-
1,409-
Included in other creditors are:
Obligations under hire purchase1,409-
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100