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STAXROCK LTD

Registered Number
SC529211
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

STAXROCK LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MATHIESON, James Begg

Registered Address

32 Grosvenor Place
Aberdeen
AB25 2RE

Registered Number

SC529211 (Scotland)
STAXROCK LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors12,780-
Cash at bank and on hand22,94050,342
35,72050,342
Creditors amounts falling due within one year3(21,248)(19,524)
Net current assets (liabilities)14,47230,818
Total assets less current liabilities14,47230,818
Net assets14,47230,818
Capital and reserves
Called up share capital22
Profit and loss account14,47030,816
Shareholders' funds14,47230,818
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
MATHIESON, James Begg
Director
Registered Company No. SC529211
STAXROCK LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year01
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,0562,210
Bank borrowings and overdrafts3,3054,663
Taxation and social security14,13610,901
Accrued liabilities and deferred income1,7511,750
Total21,24819,524
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.