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Company Registration No. 11891896 (England and Wales)
Stacey Moore Limited Unaudited accounts for the year ended 31 March 2024
Stacey Moore Limited Unaudited accounts Contents
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Stacey Moore Limited Company Information for the year ended 31 March 2024
Directors
Mrs Stacey Calvert Mr Steven Calvert
Company Number
11891896 (England and Wales)
Registered Office
Stacey Moore Art Market Place Hawes North Yorkshire DL8 3QX
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Stacey Moore Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,196 
4,061 
Current assets
Inventories
10,000 
10,000 
Debtors
1,228 
3,005 
Cash at bank and in hand
14,087 
7,363 
25,315 
20,368 
Creditors: amounts falling due within one year
(5,621)
(7,790)
Net current assets
19,694 
12,578 
Net assets
21,890 
16,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,790 
16,539 
Shareholders' funds
21,890 
16,639 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Mrs Stacey Calvert Director Company Registration No. 11891896
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Stacey Moore Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Stacey Moore Limited is a private company, limited by shares, registered in England and Wales, registration number 11891896. The registered office is Stacey Moore Art, Market Place, Hawes, North Yorkshire, DL8 3QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,307 
3,182 
7,489 
Additions
208 
- 
208 
At 31 March 2024
4,515 
3,182 
7,697 
Depreciation
At 1 April 2023
1,962 
1,466 
3,428 
Charge for the year
1,375 
698 
2,073 
At 31 March 2024
3,337 
2,164 
5,501 
Net book value
At 31 March 2024
1,178 
1,018 
2,196 
At 31 March 2023
2,345 
1,716 
4,061 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,228 
3,005 
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Stacey Moore Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,239 
5,176 
Trade creditors
2,629 
938 
Taxes and social security
333 
750 
Other creditors
120 
179 
Loans from directors
525 
172 
Accruals
775 
575 
5,621 
7,790 
7
Average number of employees
During the year the average number of employees was 3 (2023: 6).
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