1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14750093 2023-03-22 2024-03-31 14750093 2024-03-31 14750093 2023-03-21 14750093 bus:Director1 2023-03-22 2024-03-31 14750093 core:WithinOneYear 2024-03-31 14750093 bus:Director1 2024-03-31 14750093 bus:Micro-entities 2023-03-22 2024-03-31 14750093 bus:AuditExemptWithAccountantsReport 2023-03-22 2024-03-31 14750093 bus:SmallCompaniesRegimeForAccounts 2023-03-22 2024-03-31 14750093 bus:PrivateLimitedCompanyLtd 2023-03-22 2024-03-31 14750093 bus:FullAccounts 2023-03-22 2024-03-31
COMPANY REGISTRATION NUMBER: 14750093
Stage Tech Event Hire Limited
Filleted Unaudited Financial Statements
31 March 2024
Stage Tech Event Hire Limited
Statement of Financial Position
31 March 2024
Period from
22 Mar 23 to
31 Mar 24
£
£
Current assets
1,929
Creditors: amounts falling due within one year
1,463
-------
Net current assets
466
----
Total assets less current liabilities
466
Accruals and deferred income
300
----
166
----
Capital and reserves
166
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Haddock
920
920
----
----
----
The non-interest bearing loan is repayable on demand.
For the period ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr D J Haddock
Director
Company registration number: 14750093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bungalow, Hatton Road, Hinstock, Market Drayton, TF9 2TS.