1 1 Stag (Civil Engineering) Limited 02526766 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of civil engineering contractors. Digita Accounts Production Advanced 6.30.9574.0 true 02526766 2023-04-06 2024-04-05 02526766 2024-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 02526766 bus:Micro-entities 2023-04-06 2024-04-05 02526766 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 02526766 bus:FilletedAccounts 2023-04-06 2024-04-05 02526766 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 02526766 bus:RegisteredOffice 2023-04-06 2024-04-05 02526766 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 02526766 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 02526766 bus:Agent1 2023-04-06 2024-04-05 02526766 countries:EnglandWales 2023-04-06 2024-04-05 02526766 2022-04-06 2023-04-05 02526766 2023-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 xbrli:pure iso4217:GBP

Registration number: 02526766

Stag (Civil Engineering) Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Stag (Civil Engineering) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stag (Civil Engineering) Limited

Company Information

Director

MJ Edwards

Company secretary

MJ Edwards

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

12,540

4,977

Current assets

18,107

17,158

Creditors: Amounts falling due within one year

(20,858)

(25,408)

Net current liabilities

(2,751)

(8,250)

Total assets less current liabilities

9,789

(3,273)

Accruals and deferred income

(1,950)

(1,950)

 

7,839

(5,223)

Capital and reserves

7,839

(5,223)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
United Kingdom

These financial statements were authorised for issue by the director on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2024

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
MJ Edwards
Company secretary and director