08298184falseaccountancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08298184

Neil Staffer & Co Ltd

ACCOUNTS
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
Neil Staffer
SECRETARY
Helen Staffer
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
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 Sheet3
Notes To The Accounts4
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 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3303408
Investment Assets45050
353458
CURRENT ASSETS
Debtors5124,500217,500
Cash at bank and in hand301,935122,095
426,435339,595
CREDITORS: Amounts falling due within one year637,73440,184
NET CURRENT ASSETS388,701299,411
TOTAL ASSETS LESS CURRENT LIABILITIES389,054299,869
CAPITAL AND RESERVES
Called up share capital710111
Profit and loss account388,953299,858
SHAREHOLDERS' FUNDS389,054299,869
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Neil Staffer
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing 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
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/20231,7781,778
At 30/06/20241,7781,778
Depreciation
At 01/07/20231,3701,370
For the year105105
At 30/06/20241,4751,475
Net Book Amounts
At 30/06/2024303303
At 30/06/2023408408

Neil Staffer & Co Ltd

4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/07/20235050
At 30/06/20245050
Amortisation
Net Book Amounts
At 30/06/20245050
At 30/06/20235050
Neil Staffer & Co Ltd holds 50% of the shares of Staffer Mayled & Co Ltd - 08674336
5. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies124,500217,500
124,500217,500
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax35,52340,150
Directors current account2,21134
37,73440,184
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each10010
1 Ordinary A shares of £1 each11
10111
New shares issued during period:
90 Ordinary shares of £1 each909
Ordinary A shares of £1 each1
9010

Neil Staffer & Co Ltd

8. CONTROLLING PARTY
Are the director and shareholder