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Registered Number: 07581043
England and Wales

 

 

 

STAFFORDSHIRE MEDIATION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors A T Craig
E J Palmer
Registered Number 07581043
Registered Office Regent House
3 Pall Mall
Stoke-
Staffordshire
ST1 1HP
Accountants AP Accountancy Ltd
34 Birch Valley Road
Kidsgrove
Stoke-on-Trent
ST7 4GN
Secretary A T Craig
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2024.
Directors
The directors who served the company throughout the year were as follows:
A T Craig
E J Plamer
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
E J Palmer
Director

Date approved: 27 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,520    2,964 
2,520    2,964 
Current assets      
Debtors 4 14,960    12,872 
Cash at bank and in hand 3,470    8,548 
18,430    21,420 
Creditors: amount falling due within one year 5 (13,437)   (13,842)
Net current assets 4,993    7,578 
 
Total assets less current liabilities 7,513    10,542 
Provisions for liabilities 6 (479)   (563)
Net assets 7,034    9,979 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 7,031    9,976 
Shareholders' funds 7,034    9,979 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
A T Craig
Director
3
General Information
Staffordshire Mediation Limited is a private company, limited by shares, registered in England and Wales, registration number 07581043, registration address Regent House, 3 Pall Mall, Stoke-, Staffordshire, ST1 1HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 6,841    6,841 
Additions  
Disposals  
At 31 March 2024 6,841    6,841 
Depreciation
At 01 April 2023 3,876    3,876 
Charge for year 445    445 
On disposals  
At 31 March 2024 4,321    4,321 
Net book values
Closing balance as at 31 March 2024 2,520    2,520 
Opening balance as at 01 April 2023 2,964    2,964 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 14,843    12,630 
14,843    12,630 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments 117    242 
117    242 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,647    6,148 
Other Creditors 7,790    7,694 
13,437    13,842 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 563    563 
Charged to Profit & Loss (84)  
479    563 

4