1 January 2023 false No description of principal activity Taxfiler 2024.6 11199590business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111995902022-12-31 111995902023-01-012023-12-31 11199590business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11199590business:FilletedAccounts2023-01-012023-12-31 111995902023-12-31 11199590business:Director12023-01-012023-12-31 111995902022-12-31 11199590core:WithinOneYear2023-12-31 11199590core:WithinOneYear2022-12-31 11199590core:AfterOneYear2023-12-31 11199590core:AfterOneYear2022-12-31 11199590core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11199590core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11199590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11199590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11199590core:PreviouslyStatedAmount2023-12-31 11199590core:PreviouslyStatedAmount2022-12-31 11199590business:SmallEntities2023-01-012023-12-31 11199590countries:EnglandWales2023-01-012023-12-31 11199590core:PlantMachinery2023-01-012023-12-31 11199590core:PlantMachinery2022-12-31 11199590core:PlantMachinery2023-12-31 11199590core:AfterOneYear2023-01-012023-12-31 111995902022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11199590 (England and Wales)
Steeldeck Hall Stage Ltd Unaudited accounts for the year ended 31 December 2023
Steeldeck Hall Stage Ltd Unaudited accounts Contents
Page
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Steeldeck Hall Stage Ltd Company Information for the year ended 31 December 2023
Director
Philip Parsons
Company Number
11199590 (England and Wales)
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Steeldeck Hall Stage Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
210 
280 
Current assets
Inventories
96,957 
101,161 
Debtors
82,566 
59,890 
Cash at bank and in hand
483 
68 
180,006 
161,119 
Creditors: amounts falling due within one year
(180,646)
(155,309)
Net current (liabilities)/assets
(640)
5,810 
Total assets less current liabilities
(430)
6,090 
Creditors: amounts falling due after more than one year
(19,772)
(28,612)
Net liabilities
(20,202)
(22,522)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,302)
(22,622)
Shareholders' funds
(20,202)
(22,522)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Philip Parsons Director Company Registration No. 11199590
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Steeldeck Hall Stage Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Steeldeck Hall Stage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11199590.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
350 
At 31 December 2023
350 
Depreciation
At 1 January 2023
70 
Charge for the year
70 
At 31 December 2023
140 
Net book value
At 31 December 2023
210 
At 31 December 2022
280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,870 
10,385 
Amounts due from group undertakings etc.
11,247 
- 
Other debtors
449 
49,505 
82,566 
59,890 
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Steeldeck Hall Stage Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,120 
10,120 
Trade creditors
55,305 
55,533 
Taxes and social security
114,966 
79,725 
Other creditors
255 
6,871 
Accruals
- 
3,060 
180,646 
155,309 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,772 
28,612 
In 2020, the comapny received a Bounce Back loan of £50,000 under the UK Governments coronavirus support scheme. The loan was interest-free for the first 12 months, after which a fixed interest rate of 2.5% per annum applies. The loan is repayable over 6 years and is 100% guaranteed by the UK Government. At the balance sheet date, the outstanding loan balance was £29,892 (2022 £38732) (2022: £38,732)
8
Transactions with related parties
The company rents workshop space from a related party. At the date of the balance sheet £11427 had been paid in advance.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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