| Registered Number:10387886 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
The One Eyed Stag Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
The One Eyed Stag Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
5,980
9,516
91,853
62,499
| Prepayments and accrued income |
1,522
7,159
| Creditors: amounts falling due |
(17,615)
(26,501)
52,043
66,874
Net current assets
| Total assets less current liabilities |
72,854
61,559
| Creditors: amounts falling due |
(31,481)
(25,926)
46,928
Net assets
30,078
46,928
30,078
Statutory Information
| The One Eyed Stag Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10387886. |
5 The Square
Front Street
Whickham
Newcastle Upon Tyne
NE16 4JB
| The presentation currency is £ sterling. |
| 1. Guarantees and other financial commitments |
| At 30 September 2024 the company had annual commitments under non-cancellable operating leases as set out |
| below: |
2023
2024
| Operating leases which expire: |
23,899
15,000
-
71,697
-
3,983
99,579
15,000
| 2. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 7)
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For the year ended 30 September 2024
The One Eyed Stag Ltd
Statement of Financial Position and Notes to the Accounts Continued
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006. |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by: |
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