Company registration number 09286112 (England and Wales)
STAITE COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
STAITE COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
589
1,621
Current assets
24,103
17,078
Creditors: amounts falling due within one year
(24,048)
(16,406)
Net current assets
55
672
Total assets less current liabilities
644
2,293
Net assets
644
2,293
Capital and reserves
644
2,293
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period under review, the Director E W Staite was advanced £15,901, additionally the loan account was debited with interest at 3.75% totalling £596. At the balance sheet date, £16,485 (2023: £12cr) remained due from the Director which has been repaid in the current accounting period.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Staite Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bell Yard, London, WC2A 2JR.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STAITE COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
E W Staite
Director
Company registration number 09286112 (England and Wales)