| Registered number: 08298184 | ||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||
| Prepared By: | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Neil Staffer & Co Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08298184 | ||||||||
| ACCOUNTANTS | ||||||||
| Staffer Mayled & Co Ltd | ||||||||
| 46-48 Station Road | ||||||||
| Cardiff | ||||||||
| CF14 5LU | ||||||||
| Neil Staffer & Co Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/06/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Neil Staffer & Co Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 426,435 | 339,595 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 299,411 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 388,953 | 299,858 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Neil Staffer & Co Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/06/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/07/2023 | 1,778 | 1,778 | ||
| At 30/06/2024 | 1,778 | 1,778 | ||
| Depreciation | ||||
| At 01/07/2023 | 1,370 | 1,370 | ||
| For the year | 105 | 105 | ||
| At 30/06/2024 | 1,475 | 1,475 | ||
| Net Book Amounts | ||||
| At 30/06/2024 | 303 | |||
| At 30/06/2023 | 408 | |||
| Neil Staffer & Co Ltd | ||||||||
| 4. FINANCIAL ASSETS | |||||||||
| Shares in group companies | |||||||||
| and participating interests | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/07/2023 | 50 | 50 | |||||||
| At 30/06/2024 | 50 | 50 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 30/06/2024 | 50 | 50 | |||||||
| At 30/06/2023 | 50 | 50 | |||||||
| Neil Staffer & Co Ltd holds 50% of the shares of Staffer Mayled & Co Ltd - 08674336 | |||||||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Amounts due from group companies | 124,500 | 217,500 | ||||||
| 124,500 | 217,500 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 35,523 | 40,150 | ||||||
| Directors current account | 2,211 | 34 | ||||||
| 37,734 | 40,184 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 10 | |||||||
| 1 | 1 | |||||||
| 101 | 11 | |||||||
| New shares issued during period: | ||||||||
| 90 | 90 | 9 | ||||||
| | 1 | |||||||
| 90 | 10 | |||||||
| Neil Staffer & Co Ltd | ||||||||
| 8. CONTROLLING PARTY | ||||||||
| Are the director and shareholder | ||||||||