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Company Registration No. 02649976 (England and Wales)
Stag Owners Club Tooling Fund Limited Unaudited accounts for the year ended 30 September 2024
Stag Owners Club Tooling Fund Limited Unaudited accounts Contents
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Stag Owners Club Tooling Fund Limited Company Information for the year ended 30 September 2024
Directors
L A Board P Howells R D Lewis P A Smith W Woolford
Secretary
P A Smith
Company Number
02649976 (England and Wales)
Registered Office
Oakfield House Maidensgrove Henley-On-Thames RG9 6EX England
Accountants
A C Accountants
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Stag Owners Club Tooling Fund Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,701 
3,672 
Cash at bank and in hand
5,765 
17,980 
16,466 
21,652 
Creditors: amounts falling due within one year
(2,942)
(2,303)
Net current assets
13,524 
19,349 
Net assets
13,524 
19,349 
Capital and reserves
Profit and loss account
13,524 
19,349 
Shareholders' funds
13,524 
19,349 
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
P A Smith Director Company Registration No. 02649976
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Stag Owners Club Tooling Fund Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Stag Owners Club Tooling Fund Limited is a private company, limited by shares, registered in England and Wales, registration number 02649976. The registered office is Oakfield House, Maidensgrove, Henley-On-Thames, RG9 6EX, England.
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
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
49,673 
Additions
4,475 
At 30 September 2024
54,148 
Depreciation
At 1 October 2023
49,673 
Charge for the year
4,475 
At 30 September 2024
54,148 
Net book value
At 30 September 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,942 
1,878 
Trade creditors
- 
425 
2,942 
2,303 
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Stag Owners Club Tooling Fund Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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