Stag and Clover Ltd Filleted Accounts Cover
Stag and Clover Ltd
Company No. 14544451
Unaudited Accounts
31 December 2023
Stag and Clover Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
14544451
2023
£
Called up share capital not paid
100
Fixed assets
90,188
Current assets
67,018
Prepayments and accrued income
3,750
Creditors: Amounts falling due within one year
(72,507)
Net current assets
(1,739)
Total assets less current liabilities
88,549
Creditors: Amounts falling due after more than one year
(91,947)
Accruals and deferred income
(901)
(4,299)
Capital and reserves
(4,299)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Stag and Clover Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14544451
Its registered office is:
Melbury House
34 Southborough Road
Bickley, Bromley
Kent
BR1 2EB
For the period ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
D. Hatton - Director
Stag and Clover Ltd1454445131 December 202316 December 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was . 145444512022-12-162023-12-31145444512023-12-3114544451core:WithinOneYear2023-12-3114544451core:AfterOneYear2023-12-31145444510001-01-010001-01-0114544451countries:UnitedKingdom2022-12-162023-12-3114544451bus:RegisteredOffice2022-12-162023-12-31145444512022-12-1614544451bus:Micro-entities2022-12-162023-12-3114544451bus:FullAccounts2022-12-162023-12-3114544451bus:AuditExempt-NoAccountantsReport2022-12-162023-12-3114544451bus:Director12022-12-162023-12-3114544451bus:PrivateLimitedCompanyLtd2022-12-162023-12-31iso4217:GBPxbrli:pure