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Registered Number: 12466574
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

BLACK STAG LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,530    43,679 
19,530    43,679 
Current assets      
Debtors 4,207   
Cash at bank and in hand 53,524    27,558 
57,731    27,558 
Creditors: amount falling due within one year (62,791)   (47,517)
Net current assets (5,060)   (19,959)
 
Total assets less current liabilities 14,470    23,720 
Creditors: amount falling due after more than one year (4,491)   (7,073)
Net assets 9,979    16,647 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 9,978    16,646 
Shareholders' funds 9,979    16,647 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2024 and were signed by:


-------------------------------
Andrew Jones
Director
1
General Information
Black Stag Ltd is a private company, limited by shares, registered in England and Wales, registration number 12466574, registration address 112 Thrupp Lane, Thrupp, Gloucestershire, Stroud, GL5 2EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 68,547    68,547 
Additions 13,500    13,500 
Disposals (13,709)   (13,709)
At 29 February 2024 68,338    68,338 
Depreciation
At 01 March 2023 38,578    38,578 
Charge for year 23,939    23,939 
On disposals (13,709)   (13,709)
At 29 February 2024 48,808    48,808 
Net book values
Closing balance as at 29 February 2024 19,530    19,530 
Opening balance as at 01 March 2023 43,679    43,679 

The net book value of Plant and Machinery includes £ 3,500 (2023 £7,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2