STACY SHOP LIMITED

Company Registration Number:
10676789 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STACY SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STACY SHOP LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stanislava Raziene
Registered office: 68 Hermit Road
Canning Town
Canning Town
London
Greater London
England
E16 4LF
Company Registration Number: 10676789 (England and Wales)

STACY SHOP LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 332
Total fixed assets: 332
Current assets
Stocks: 5,127
Debtors: 4 100 100
Cash at bank and in hand: 6,237 203
Total current assets: 6,337 5,430
Creditors: amounts falling due within one year: 5 ( 6,448 ) ( 5,507 )
Net current assets (liabilities): ( 111 ) ( 77 )
Total assets less current liabilities: ( 111 ) 255
Total net assets (liabilities): ( 111 ) 255

The notes form part of these financial statements

STACY SHOP LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 211 ) 155
Shareholders funds: ( 111 ) 255

For the year ending 31 March 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Stanislava Raziene
Status: Director

The notes form part of these financial statements

STACY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STACY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STACY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

STACY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100

STACY SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 630
Taxation and social security 177
Other creditors 6,448 4,700
Total 6,448 5,507