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
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
Stacey Moore Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,196
4,061
Cash at bank and in hand
14,087
7,363
Creditors: amounts falling due within one year
(5,621)
(7,790)
Net current assets
19,694
12,578
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
Stacey Moore Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
4,515
3,182
7,697
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
At 31 March 2024
1,178
1,018
2,196
At 31 March 2023
2,345
1,716
4,061
Amounts falling due within one year
Stacey Moore Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
333
750
Loans from directors
525
172
7
Average number of employees
During the year the average number of employees was 3 (2023: 6).