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REGISTERED NUMBER: 09390719 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SITE AND STAGE LIMITED

SITE AND STAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 09390719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


SITE AND STAGE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: D Wilson





REGISTERED OFFICE: Unit 2 Fairway Business Centre
Westergate Road
Brighton
East Sussex
BN2 4JZ





REGISTERED NUMBER: 09390719 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SITE AND STAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 09390719)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 68,638 105,241

CURRENT ASSETS 260,968 105,442

CREDITORS
Amounts falling due within one year (296,654 ) (122,681 )
NET CURRENT LIABILITIES (35,686 ) (17,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,952

88,002

CREDITORS
Amounts falling due after more than one
year

31,633

61,846
NET ASSETS 1,319 26,156

CAPITAL AND RESERVES 1,319 26,156

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
M Williams
Balance outstanding at start of year 2,827 250
Amounts advanced 9,039 4,052
Amounts repaid (11,866 ) (1,475 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,827

D Wilson
Balance outstanding at start of year (311 ) 69
Amounts advanced 57,389 96
Amounts repaid (9,039 ) (476 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,039 (311 )

This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.



SITE AND STAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 09390719)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





D Wilson - Director