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REGISTERED NUMBER: 14684109 (England and Wales)















THE 5TACEY GROUP LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

23RD FEBRUARY 2023 TO 31ST MARCH 2024






THE 5TACEY GROUP LIMITED (REGISTERED NUMBER: 14684109)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23RD FEBRUARY 2023 TO 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE 5TACEY GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23RD FEBRUARY 2023 TO 31ST MARCH 2024







DIRECTOR: D Stacey





REGISTERED OFFICE: Unit 32 Court Road Industrial Estate
Cwmbran
Gwent
NP44 3AS





REGISTERED NUMBER: 14684109 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

THE 5TACEY GROUP LIMITED (REGISTERED NUMBER: 14684109)

BALANCE SHEET
31ST MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 236,619

CURRENT ASSETS
Debtors 5 47,324

CREDITORS
Amounts falling due within one year 6 269,413
NET CURRENT LIABILITIES (222,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,530

CAPITAL AND RESERVES
Called up share capital 7 11
Retained earnings 14,519
SHAREHOLDERS' FUNDS 14,530

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st 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 5TACEY GROUP LIMITED (REGISTERED NUMBER: 14684109)

BALANCE SHEET - continued
31ST MARCH 2024


The 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th November 2024 and were signed by:





D Stacey - Director


THE 5TACEY GROUP LIMITED (REGISTERED NUMBER: 14684109)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23RD FEBRUARY 2023 TO 31ST MARCH 2024

1. STATUTORY INFORMATION

The 5tacey Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

THE 5TACEY GROUP LIMITED (REGISTERED NUMBER: 14684109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23RD FEBRUARY 2023 TO 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
Additions 39,328 933 196,358 236,619
At 31st March 2024 39,328 933 196,358 236,619
NET BOOK VALUE
At 31st March 2024 39,328 933 196,358 236,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 47,324

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,500
Amounts owed to group undertakings 265,932
Accrued expenses 1,981
269,413

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
11 Ordinary £1 11

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .