Registered number: 15152567 | ||||||||
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024 | ||||||||
Prepared By: | ||||||||
Breckman & Company | ||||||||
Chartered Certified Accountants | ||||||||
49 South Molton Street | ||||||||
London | ||||||||
W1K 5LH |
Stage 18 Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 15152567 | ||||||||
ACCOUNTANTS | ||||||||
Breckman & Company | ||||||||
Chartered Certified Accountants | ||||||||
49 South Molton Street | ||||||||
London | ||||||||
W1K 5LH |
Stage 18 Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE193 DAY PERIODENDED31 MARCH 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Stage 18 Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
249,296 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (1,266,783) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Gareth Hewitt Williams | ||||||||||
Director | ||||||||||
Stage 18 Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. DEBTORS | 2024 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,254 | |||||||
VAT | 103,668 | |||||||
111,922 | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
Trade creditors | 307,927 | |||||||
Production investments | 965,850 | |||||||
Accruals | 242,301 | |||||||
1,516,078 | ||||||||
Stage 18 Ltd | ||||||||
5. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
New shares issued during period: | ||||||||
1 | ||||||||
1 | ||||||||
6. CONTROLLING PARTY | ||||||||
The company is a wholly owned subsidiary of GWB Entertainment (UK) Limited, a company incorporated in England and Wales, registered office 49 South Molton Street London W1K 5LH. | ||||||||