Company Registration No. 05742783 (England and Wales)
Stack Inspection Services Limited
Unaudited accounts
for the year ended 31 March 2024
Stack Inspection Services Limited
Unaudited accounts
Contents
Stack Inspection Services Limited
Company Information
for the year ended 31 March 2024
Directors
David Stack
Margaret Stack
Company Number
05742783 (England and Wales)
Registered Office
CLEARVIEW ACCOUNTANCY AND FINANCE LTD AU
MANNERS ROAD
NEWARK
NG24 1BS
ENGLAND
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Stack Inspection Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,370
15,802
Cash at bank and in hand
(13,620)
(1,416)
Creditors: amounts falling due within one year
-
(6,761)
Net current liabilities
(12,630)
(7,815)
Total assets less current liabilities
(260)
7,987
Creditors: amounts falling due after more than one year
(11,896)
(19,944)
Net liabilities
(12,156)
(11,957)
Called up share capital
1
1
Profit and loss account
(12,157)
(11,958)
Shareholders' funds
(12,156)
(11,957)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
David Stack
Director
Company Registration No. 05742783
Stack Inspection Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Stack Inspection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05742783. The registered office is CLEARVIEW ACCOUNTANCY AND FINANCE LTD AU, MANNERS ROAD, NEWARK, NG24 1BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
31,576
231
31,807
At 31 March 2024
31,576
231
31,807
At 1 April 2023
16,005
-
16,005
Charge for the year
3,201
231
3,432
At 31 March 2024
19,206
231
19,437
At 31 March 2024
12,370
-
12,370
At 31 March 2023
15,571
231
15,802
Stack Inspection Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
5,488
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,501
8,973
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).