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Company Registration No. 13849895 (England and Wales)
STEIRERBUA ADVENTURES LTD Unaudited accounts for the period from 14 January 2022 to 31 January 2023
STEIRERBUA ADVENTURES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
STEIRERBUA ADVENTURES LTD Company Information for the period from 14 January 2022 to 31 January 2023
Director
Peter Lamprecht
Company Number
13849895 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU United Kingdom
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STEIRERBUA ADVENTURES LTD for the period from 14 January 2022 to 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STEIRERBUA ADVENTURES LTD for the period from 14 January 2022 to 31 January 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 3 October 2023
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STEIRERBUA ADVENTURES LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
4
1 
Cash at bank and in hand
18 
19 
Creditors: amounts falling due within one year
5
(378)
Net current liabilities
(359)
Net liabilities
(359)
Capital and reserves
Called up share capital
6
1 
Profit and loss account
(360)
Shareholders' funds
(359)
For the period ending 31 January 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 3 October 2023 and were signed on its behalf by
Peter Lamprecht Director Company Registration No. 13849895
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STEIRERBUA ADVENTURES LTD Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
STEIRERBUA ADVENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13849895. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 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 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
18 
Accruals
360 
378 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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