2023-05-26 14898215 2024-03-31 14898215 2023-05-26 2024-03-31 14898215 uk-core:WithinOneYear 2024-03-31 14898215 uk-core:ShareCapital 2024-03-31 14898215 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14898215 uk-bus:Director1 2023-05-26 2024-03-31 14898215 uk-bus:Director2 2023-05-26 2024-03-31 14898215 uk-core:PlantMachinery 2023-05-26 2024-03-31 14898215 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2023-05-26 2024-03-31 14898215 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-26 2024-03-31 14898215 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2024-03-31 14898215 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 iso4217:GBP xbrli:pure 14898215 uk-bus:AuditExemptWithAccountantsReport 2023-05-26 2024-03-31 14898215 uk-bus:FRS102 2023-05-26 2024-03-31 14898215 uk-bus:FilletedAccounts 2023-05-26 2024-03-31 14898215 uk-bus:PrivateLimitedCompanyLtd 2023-05-26 2024-03-31
STAK Engineering Limited
Registered Number:14898215
For the period 26 May 2023 to 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period 26 May 2023 to 31 March 2024
STAK Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14898215
As at 31 March 2024
STAK Engineering Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
16,835
2
Property, plant and equipment
472
3
17,307
Current assets
Inventories
37,024
4
Cash and cash equivalents
1,145
38,169
Trade and other payables: amounts falling due within one
year
(62,815)
5
(24,646)
Net current liabilities
Total assets less current liabilities
(7,339)
(7,339)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(7,439)
(7,339)
Shareholders' funds
For the period 26 May 2023 to 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 of its financial statements for the period 26 May 2023 to 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William A Williams Director
Mr Leigh Anthony Williams Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the period 26 May 2023 to 31 March 2024
STAK Engineering Limited
Notes to the Financial Statements
Statutory Information
STAK Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14898215.
Registered address:
30 Chestnut Rise
Barrow upon Humber
N E Lincs
DN19 7SG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Intangible assets
Intangible assets are shown at cost less accumulated amortisation. Amortisation is calculated to write of the intangible asset over its useful life, on the following basis:Patents over 20 yearsTrademarks over 10 years
Property, plant and equipment
Property, plant and equipment, 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
20 Straight line
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2 of 4
5
For the period 26 May 2023 to 31 March 2024
STAK Engineering Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Trademarks
Total
Patents
Cost or valuation
£
£
£
17,731
14,443
Additions
3,288
17,731
14,443
At 31 March 2024
3,288
Amortisation
896
616
280
Charge for period
896
At 31 March 2024
616
280
16,835
Net book value
13,827
At 31 March 2024
3,008
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
568
Additions
At 31 March 2024
568
Provision for depreciation and impairment
Charge for period
96
At 31 March 2024
96
At 31 March 2024
Net book value
472
4. Inventories
2024
£
Stocks
37,024
3 of 4
6
For the period 26 May 2023 to 31 March 2024
STAK Engineering Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Other creditors
62,814
62,815
6. Average number of persons employed
During the year the average number of employees was 2
4 of 4