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Company Registration No. 12163025 (England and Wales)
STAGE AVIATION CATERING LTD Unaudited accounts for the year ended 31 August 2024
STAGE AVIATION CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAGE AVIATION CATERING LTD Company Information for the year ended 31 August 2024
Director
Mr Andrew McKinney
Company Number
12163025 (England and Wales)
Registered Office
THE DINER FLINT ROAD SALTNEY FERRY CHESTER CH4 0GZ UNITED KINGDOM
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STAGE AVIATION CATERING LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,426
3,426
Current assets
Cash at bank and in hand
10,497
32,708
Creditors: amounts falling due within one year
5
(62,309)
(83,577)
Net current liabilities
(51,812)
(50,869)
Net liabilities
(48,386)
(47,443)
Capital and reserves
Called up share capital
5
5
Profit and loss account
(48,391)
(47,448)
Shareholders' funds
(48,386)
(47,443)
For the year ending 31 August 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
Mr Andrew McKinney Director Company Registration No. 12163025
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STAGE AVIATION CATERING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STAGE AVIATION CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12163025. The registered office is THE DINER FLINT ROAD, SALTNEY FERRY, CHESTER, CH4 0GZ, 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.
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 year, 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.
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
£
Cost or valuation
At cost
At 1 September 2023
4,282
At 31 August 2024
4,282
Depreciation
At 1 September 2023
856
At 31 August 2024
856
Net book value
At 31 August 2024
3,426
At 31 August 2023
3,426
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
21,446
36,671
Other creditors
13,829
23,872
Loans from directors
27,034
23,034
62,309
83,577
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STAGE AVIATION CATERING LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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