Stag Civils Yorkshire Ltd Filleted Accounts Cover
Stag Civils Yorkshire Ltd
Company No. 13373772
Unaudited Accounts
31 May 2024
Stag Civils Yorkshire Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
13373772
2024
2023
£
£
Fixed assets
6,83414,167
Current assets
49,13445,408
Prepayments and accrued income
2,992-
Creditors: Amounts falling due within one year
(5,947)
(26,794)
Net current assets
46,17918,614
Total assets less current liabilities
53,01332,781
Creditors: Amounts falling due after more than one year
(8,856)
(11,012)
Accruals and deferred income
(24,000)
(10,171)
20,15711,598
Capital and reserves
20,157
11,598
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Stag Civils Yorkshire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13373772
Its registered office is:
C/O Recordmaster Ltd
21
Water Street
SKIPTON
BD23 1PQ
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
J. Currie - Director
Stag Civils Yorkshire Ltd1337377231 May 202401 June 2023false30 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Construction. Work in progress represents a part complete phase and recognition of the work on quoting for contracts133737722023-06-012024-05-31133737722024-05-31133737722023-05-3113373772core:WithinOneYear2024-05-3113373772core:WithinOneYear2023-05-3113373772core:AfterOneYear2024-05-3113373772core:AfterOneYear2023-05-31133737722022-06-012023-05-3113373772countries:UnitedKingdom2023-06-012024-05-3113373772bus:RegisteredOffice2023-06-012024-05-31133737722023-06-0113373772bus:Micro-entities2023-06-012024-05-3113373772bus:FullAccounts2023-06-012024-05-3113373772bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113373772bus:Director12023-06-012024-05-3113373772bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure