Company Registration No. 11577425 (England and Wales)
Stakt (Ruislip) Ltd
Unaudited accounts
for the year ended 29 March 2024
Stakt (Ruislip) Ltd
Unaudited accounts
Contents
Stakt (Ruislip) Ltd
Company Information
for the year ended 29 March 2024
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
Stakt (Ruislip) Ltd
Statement of financial position
as at 29 March 2024
Cash at bank and in hand
2,757
6,493
Creditors: amounts falling due within one year
(5,571)
(4,707)
Net current (liabilities)/assets
(2,814)
1,786
Total assets less current liabilities
(2,814)
1,786
Creditors: amounts falling due after more than one year
(42,000)
(42,000)
Net liabilities
(44,814)
(40,214)
Called up share capital
100
100
Profit and loss account
(44,914)
(40,314)
Shareholders' funds
(44,814)
(40,214)
For the year ending 29 March 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 2 December 2024 and were signed on its behalf by
Sean Christopher Plummer
Director
Company Registration No. 11577425
Stakt (Ruislip) Ltd
Notes to the Accounts
for the year ended 29 March 2024
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,073
2,689
Loans from directors
502
583
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).