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REGISTERED NUMBER: 03579564 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Stage Right Limited

Stage Right Limited (Registered number: 03579564)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stage Right Limited

Company Information
for the year ended 30 June 2024







DIRECTOR: Mr M Hawes



REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



REGISTERED NUMBER: 03579564 (England and Wales)



ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU



BANKERS: Barclays Bank Plc
9 High Street
Grays
Essex
RM17 6NL

Stage Right Limited (Registered number: 03579564)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,570 15,427

CURRENT ASSETS
Debtors 5 148,596 155,148
Cash at bank 192,865 304,442
341,461 459,590
CREDITORS
Amounts falling due within one year 6 45,805 61,061
NET CURRENT ASSETS 295,656 398,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,226

413,956

CAPITAL AND RESERVES
Called up share capital 100 200
Retained earnings 307,126 413,756
SHAREHOLDERS' FUNDS 307,226 413,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stage Right Limited (Registered number: 03579564)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Mr M Hawes - Director


Stage Right Limited (Registered number: 03579564)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Stage Right Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 5 years
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Stage Right Limited (Registered number: 03579564)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 74,456 2,495 106,218 183,169
DEPRECIATION
At 1 July 2023 59,264 2,495 105,983 167,742
Charge for year 3,798 - 59 3,857
At 30 June 2024 63,062 2,495 106,042 171,599
NET BOOK VALUE
At 30 June 2024 11,394 - 176 11,570
At 30 June 2023 15,192 - 235 15,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,162 48,614
Other debtors 147,434 106,534
148,596 155,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (1 )
Tax 33,558 37,495
VAT 8,412 20,378
Credit card control 92 174
Directors' current accounts 728 -
Accruals and deferred income 3,015 3,015
45,805 61,061