2023-07-01 10855128 2024-06-30 10855128 2023-07-01 2024-06-30 10855128 2023-06-30 10855128 2022-07-01 2023-06-30 10855128 uk-core:WithinOneYear 2023-06-30 10855128 uk-core:WithinOneYear 2024-06-30 10855128 uk-core:ShareCapital 2024-06-30 10855128 uk-core:ShareCapital 2023-06-30 10855128 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10855128 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10855128 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10855128 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10855128 uk-bus:FRS102 2023-07-01 2024-06-30 10855128 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10855128 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
A R STACH LIMITED
Registered Number:10855128
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
A R STACH LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10855128
As at 30 June 2024
A R STACH LIMITED
Statement of Financial Position
£
£
30/6/2023
30/6/2024
Notes
Fixed assets
Property, plant and equipment
490
597
2
490
597
Current assets
Trade and other receivables
7,716
5,613
3
478
Cash and cash equivalents
1,973
7,586
8,194
Trade and other payables: amounts falling due within
one year
(1,538)
(1,518)
4
6,656
6,068
Net current assets
Total assets less current liabilities
6,558
7,253
(490)
(597)
Provisions for liabilities
6,068
Net assets
6,656
Capital and reserves
Called up share capital
100
100
Retained earnings
5,968
6,556
6,068
6,656
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10855128
For the year ended 30 June 2024
A R STACH LIMITED
Statement of Financial Position Continued
Adam Ryszard STACH Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2024
A R STACH LIMITED
Notes to the Financial Statements
Statutory Information
A R STACH LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10855128.
Registered address:
12 RITCROFT STREET
HEMEL HEMPSTEAD
HP3 8PF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2023
597
At 30 June 2024
597
Provision for depreciation and impairment
Charge for year
107
At 30 June 2024
107
At 30 June 2024
Net book value
490
At 30 June 2023
597
3. Trade and other receivables
30/6/2023
30/6/2024
£
£
Trade debtors
-
998
Other debtors
5,613
6,718
7,716
5,613
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6
For the year ended 30 June 2024
A R STACH LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2023
30/6/2024
£
£
Taxation and social security
1,518
1,538
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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