Registered number
SC562674
The Stag (FORFAR) Ltd
Filleted Accounts
31 July 2024
The Stag (FORFAR) Ltd
Registered number: SC562674
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 351,613 350,839
Current assets 49,112 17,444
Prepayments and accrued income 800 -
49,912 17,444
Creditors: amounts falling due within one year (349,648) (318,106)
Net current liabilities (299,736) (300,662)
Total assets less current liabilities 51,877 50,177
Creditors: amounts falling due after more than one year (128,204) (149,413)
Net liabilities (76,327) (99,236)
Capital and reserves (76,327) (99,236)
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Slatefield Rise, FORFAR, Angus, DD8 1XB.
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.
………………………………….
G Campbell
Director
Approved by the board on 10 April 2025
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