Company Registration No. 11199590 (England and Wales)
Steeldeck Hall Stage Ltd
Unaudited accounts
for the year ended 31 December 2024
Steeldeck Hall Stage Ltd
Unaudited accounts
Contents
Steeldeck Hall Stage Ltd
Company Information
for the year ended 31 December 2024
Company Number
11199590 (England and Wales)
Steeldeck Hall Stage Ltd
Statement of financial position
as at 31 December 2024
Inventories
105,681
96,957
Cash at bank and in hand
1,676
483
Creditors: amounts falling due within one year
(237,093)
(180,646)
Net current liabilities
(85,633)
(640)
Total assets less current liabilities
(85,493)
(430)
Creditors: amounts falling due after more than one year
(15,112)
(19,772)
Net liabilities
(100,605)
(20,202)
Called up share capital
100
100
Profit and loss account
(100,705)
(20,302)
Shareholders' funds
(100,605)
(20,202)
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 31 December 2025 and were signed on its behalf by
Philip Parsons
Director
Company Registration No. 11199590
Steeldeck Hall Stage Ltd
Notes to the Accounts
for the year ended 31 December 2024
Steeldeck Hall Stage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11199590.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
39,634
70,870
Amounts due from group undertakings etc.
4,469
11,247
Steeldeck Hall Stage Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,120
10,120
Trade creditors
71,371
55,305
Amounts owed to group undertakings and other participating interests
9,084
-
Taxes and social security
142,120
114,966
7
Creditors: amounts falling due after more than one year
2024
2023
In 2020, the comapny received a Bounce Back loan of £50,000 under the UK Governments coronavirus support scheme. The loan was interest-free for the first 12 months, after which a fixed interest rate of 2.5% per annum applies. The loan is repayable over 10 years and is 100% guaranteed by the UK Government. At the balance sheet date, the outstanding loan balance was £25,232 (2023 £29,892)
(2022: £38,732)
8
Transactions with related parties
The company rents workshop space from a related party. At the date of the balance sheet £11427 had been paid in advance.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).