Registered number
10201798
Staffs Appliance Centre Ltd
Filleted Accounts
29 March 2024
Staffs Appliance Centre Ltd
Registered number: 10201798
Balance Sheet
as at 29 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 49,463 91,283
Current assets 788,770 690,676
Prepayments and accrued income - -
788,770 690,676
Creditors: amounts falling due within one year (698,544) (589,593)
Net current assets 90,226 101,083
Total assets less current liabilities 139,689 192,366
Creditors: amounts falling due after more than one year (58,904) (50,749)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 80,785 141,617
Capital and reserves 80,785 141,617
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 95b Trentham Road Dresden, Stoke On Trent, Staffordshire, United Kingdom, ST3 4EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Colclough
Director
Approved by the board on 25 March 2025
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