Company Registration No. 11603060 (England and Wales)
STAGSHAW LTD
Unaudited accounts
for the year ended 31 December 2024
STAGSHAW LTD
Unaudited accounts
Contents
STAGSHAW LTD
Company Information
for the year ended 31 December 2024
Director
Joshua William Maidwell
Company Number
11603060 (England and Wales)
Registered Office
Unit 1
Bearl Grain Store
Stocksfield
NE43 7AL
UNITED KINGDOM
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
STAGSHAW LTD
Statement of financial position
as at 31 December 2024
Tangible assets
38,005
43,105
Inventories
294,055
398,715
Cash at bank and in hand
63,285
36,110
Creditors: amounts falling due within one year
(225,625)
(283,285)
Net current assets
180,944
195,838
Total assets less current liabilities
218,949
238,943
Creditors: amounts falling due after more than one year
(64,152)
(83,572)
Net assets
154,797
155,371
Called up share capital
100
100
Profit and loss account
154,697
155,271
Shareholders' funds
154,797
155,371
For the year ending 31 December 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 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 21 August 2025 and were signed on its behalf by
Joshua William Maidwell
Director
Company Registration No. 11603060
STAGSHAW LTD
Notes to the Accounts
for the year ended 31 December 2024
STAGSHAW LTD is a private company, limited by shares, registered in England and Wales, registration number 11603060. The registered office is Unit 1, Bearl Grain Store, Stocksfield, NE43 7AL , UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line depreciation over 5 years
Motor vehicles
Reducing balance depreciation at 10%
Fixtures & fittings
Straight line depreciation over 5 years
Computer equipment
Straight line depreciation over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
53,690
9,167
39,483
6,607
108,947
Additions
-
1,300
8,369
3,073
12,742
At 31 December 2024
53,690
10,467
47,852
9,680
121,689
At 1 January 2024
42,262
1,833
15,569
6,178
65,842
Charge for the year
6,151
1,047
9,571
1,073
17,842
At 31 December 2024
48,413
2,880
25,140
7,251
83,684
At 31 December 2024
5,277
7,587
22,712
2,429
38,005
At 31 December 2023
11,428
7,334
23,914
429
43,105
STAGSHAW LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
24,356
12,166
Other debtors
24,873
32,132
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
66,150
44,040
Taxes and social security
51,613
30,318
Loans from directors
63,317
98,159
Deferred income
43,745
109,968
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).