31 March 2022 false No description of principal activity Taxfiler 2024.6 11577425business:PrivateLimitedCompanyLtd2022-03-312023-03-29 115774252022-03-30 115774252022-03-312023-03-29 11577425business:AuditExempt-NoAccountantsReport2022-03-312023-03-29 11577425business:FilletedAccounts2022-03-312023-03-29 115774252023-03-29 11577425business:Director12022-03-312023-03-29 11577425business:RegisteredOffice2022-03-312023-03-29 115774252022-03-30 11577425core:WithinOneYear2023-03-29 11577425core:WithinOneYear2022-03-30 11577425core:AfterOneYear2023-03-29 11577425core:AfterOneYear2022-03-30 11577425core:ShareCapitalcore:PreviouslyStatedAmount2023-03-29 11577425core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 11577425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-29 11577425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 11577425core:PreviouslyStatedAmount2023-03-29 11577425core:PreviouslyStatedAmount2022-03-30 11577425business:SmallEntities2022-03-312023-03-29 11577425countries:EnglandWales2022-03-312023-03-29 115774252020-10-012022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11577425 (England and Wales)
Stakt (Ruislip) Ltd Unaudited accounts for the period from 31 March 2022 to 29 March 2023
Stakt (Ruislip) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stakt (Ruislip) Ltd Company Information for the period from 31 March 2022 to 29 March 2023
Director
Sean Christopher Plummer
Company Number
11577425 (England and Wales)
Registered Office
86 Victoria Road Ruislip HA4 0AL England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Stakt (Ruislip) Ltd Statement of financial position as at 29 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
9,710 
100 
Cash at bank and in hand
6,493 
40,020 
16,203 
40,120 
Creditors: amounts falling due within one year
5
(7,060)
(988)
Net current assets
9,143 
39,132 
Total assets less current liabilities
9,143 
39,132 
Creditors: amounts falling due after more than one year
6
- 
(42,000)
Net assets/(liabilities)
9,143 
(2,868)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,043 
(2,968)
Shareholders' funds
9,143 
(2,868)
For the period ending 29 March 2023 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 25 November 2024 and were signed on its behalf by
Sean Christopher Plummer Director Company Registration No. 11577425
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Stakt (Ruislip) Ltd Notes to the Accounts for the period from 31 March 2022 to 29 March 2023
1
Statutory information
Stakt (Ruislip) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11577425. The registered office is 86 Victoria Road, Ruislip, HA4 0AL, 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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,710 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,042 
- 
Other creditors
235 
- 
Loans from directors
583 
988 
Accruals
1,200 
- 
7,060 
988 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
42,000 
7
Average number of employees
During the period the average number of employees was 3 (2022: 0).
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