Stag Edition Ltd 07105530 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Transport Services Digita Accounts Production Advanced 6.30.9574.0 true 07105530 2023-01-01 2023-12-31 07105530 2023-12-31 07105530 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07105530 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07105530 bus:Micro-entities 2023-01-01 2023-12-31 07105530 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07105530 bus:FilletedAccounts 2023-01-01 2023-12-31 07105530 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07105530 bus:RegisteredOffice 2023-01-01 2023-12-31 07105530 bus:Director1 2023-01-01 2023-12-31 07105530 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07105530 countries:England 2023-01-01 2023-12-31 07105530 2022-01-01 2022-12-31 07105530 2022-12-31 07105530 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07105530 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07105530

Stag Edition Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Stag Edition Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stag Edition Ltd

Company Information

Director

Mr Ellis Sam Harmes

Registered office

85 Stephensons wharf
Apsley Marina
Hemel Hempstead
Herts
HP3 9WY

Accountants

Tony Jennings
Chartered Accountant
21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Stag Edition Ltd

(Registration number: 07105530)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,819

1,871

Current assets

55,986

63,968

Creditors: Amounts falling due within one year

(29,754)

(26,205)

Net current assets

26,232

37,763

Total assets less current liabilities

28,051

39,634

Creditors: Amounts falling due after more than one year

(10,832)

(12,780)

Accruals and deferred income

(608)

(608)

 

16,611

26,246

Capital and reserves

16,611

26,246

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
85 Stephensons wharf
Apsley Marina
Hemel Hempstead
Herts
HP3 9WY

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stag Edition Ltd

(Registration number: 07105530)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr Ellis Sam Harmes
Director