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Registration number: 05982264

Stanegate Restorations And Replicas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stanegate Restorations And Replicas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanegate Restorations And Replicas Limited

Company Information

Director

Ms Sara Jane Shrives

Company secretary

Mr David John Charlton

Registered office

Unit K1
Hadrian Enterprise Park
Haltwhistle
Northumberland
NE49 0EX

Accountants

CI Accountancy Ltd 11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Stanegate Restorations And Replicas Limited

(Registration number: 05982264)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,382

1,831

Current assets

29,050

27,224

Creditors: Amounts falling due within one year

(147,400)

(179,435)

Net current liabilities

(118,350)

(152,211)

Total assets less current liabilities

(116,968)

(150,380)

Creditors: Amounts falling due after more than one year

(6,667)

(11,343)

Accruals and deferred income

(1,250)

(4,000)

 

(124,885)

(165,723)

Capital and reserves

(124,885)

(165,723)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit K1
Hadrian Enterprise Park
Haltwhistle
Northumberland
NE49 0EX

These financial statements were authorised for issue by the director on 27 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stanegate Restorations And Replicas Limited

(Registration number: 05982264)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2025
 

.........................................
Ms Sara Jane Shrives
Director