1 December 2022 false No description of principal activity Taxfiler 2024.5 SC490592business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4905922022-11-30 SC4905922022-12-012023-11-30 SC490592business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC490592business:FilletedAccounts2022-12-012023-11-30 SC4905922023-11-30 SC490592business:Director12022-12-012023-11-30 SC490592business:RegisteredOffice2022-12-012023-11-30 SC4905922022-11-30 SC490592core:WithinOneYear2023-11-30 SC490592core:WithinOneYear2022-11-30 SC490592core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC490592core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC490592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC490592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC490592core:PreviouslyStatedAmount2023-11-30 SC490592core:PreviouslyStatedAmount2022-11-30 SC490592business:SmallEntities2022-12-012023-11-30 SC490592countries:Scotland2022-12-012023-11-30 SC490592core:PlantMachinery2022-12-012023-11-30 SC490592core:MotorVehicles2022-12-012023-11-30 SC490592core:PlantMachinery2022-11-30 SC490592core:PlantMachinery2023-11-30 SC490592business:OrdinaryShareClass12022-12-012023-11-30 SC490592business:OrdinaryShareClass12021-12-012022-11-30 SC490592business:OrdinaryShareClass22022-12-012023-11-30 SC490592business:OrdinaryShareClass22021-12-012022-11-30 SC490592business:AllOrdinaryShares2022-12-012023-11-30 SC490592business:AllOrdinaryShares2021-12-012022-11-30 SC4905922021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC490592 (Scotland)
The Staging Post (Bucksburn) Ltd Unaudited accounts for the year ended 30 November 2023
The Staging Post (Bucksburn) Ltd Unaudited accounts Contents
Page
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The Staging Post (Bucksburn) Ltd Company Information for the year ended 30 November 2023
Director
John Clifford Anderson
Company Number
SC490592 (Scotland)
Registered Office
18 OLDMELDRUM ROAD BUCKSBURN ABERDEEN AB21 9DU
Accountants
Perfect Balance Accounting 63 Micklehill Drive Solihull West Midlands B90 2PU
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The Staging Post (Bucksburn) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,183 
6,007 
Current assets
Inventories
3,500 
3,500 
Cash at bank and in hand
2,496 
4,819 
5,996 
8,319 
Creditors: amounts falling due within one year
(21,422)
(15,681)
Net current liabilities
(15,426)
(7,362)
Total assets less current liabilities
(10,243)
(1,355)
Provisions for liabilities
Other provisions
(405)
(405)
Net liabilities
(10,648)
(1,760)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,748)
(1,860)
Shareholders' funds
(10,648)
(1,760)
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
John Clifford Anderson Director Company Registration No. SC490592
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The Staging Post (Bucksburn) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Staging Post (Bucksburn) Ltd is a private company, limited by shares, registered in Scotland, registration number SC490592. The registered office is 18 OLDMELDRUM ROAD, BUCKSBURN, ABERDEEN, AB21 9DU.
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
Motor vehicles
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
18,658 
Additions
904 
At 30 November 2023
19,562 
Depreciation
At 1 December 2022
12,651 
Charge for the year
1,728 
At 30 November 2023
14,379 
Net book value
At 30 November 2023
5,183 
At 30 November 2022
6,007 
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The Staging Post (Bucksburn) Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
577 
- 
Other creditors
9,364 
11,036 
Loans from directors
11,481 
4,645 
21,422 
15,681 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80 
80 
20 A Ordinary Shares of £1 each
20 
20 
100 
100 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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