Company Registration No. 12579067 (England and Wales)
Stage Burrows Limited
Unaudited accounts
for the year ended 30 March 2024
Stage Burrows Limited
Unaudited accounts
Contents
Stage Burrows Limited
Company Information
for the year ended 30 March 2024
Company Number
12579067 (England and Wales)
Registered Office
47a Broadgates
Market Place
Henley-On-Thames
RG9 2AD
England
Accountants
Balmoral Consultancy Services Limited
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Stage Burrows Limited
Statement of financial position
as at 30 March 2024
Cash at bank and in hand
407
280
Creditors: amounts falling due within one year
(7,634)
(5,035)
Net current liabilities
(7,227)
(4,755)
Net liabilities
(7,227)
(4,755)
Called up share capital
1
1
Profit and loss account
(7,228)
(4,756)
Shareholders' funds
(7,227)
(4,755)
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Ralph Burrows
Director
Company Registration No. 12579067
Stage Burrows Limited
Notes to the Accounts
for the year ended 30 March 2024
Stage Burrows Limited is a private company, limited by shares, registered in England and Wales, registration number 12579067. The registered office is 47a Broadgates, Market Place, Henley-On-Thames, RG9 2AD, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,200
2,100
Loans from directors
1,334
835
Stage Burrows Limited
Notes to the Accounts
for the year ended 30 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
During the year under review, the company was under the control of Ralph Burrows by virtue of his 100% shareholdings in the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).