Company Registration Number 04523921 (England and Wales)
STELLAR PDP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
STELLAR PDP LIMITED
COMPANY INFORMATION
Directors
Mrs U Cowen
Mr P Cowen
Company number
04523921
Registered office
Aylesbury House
Mill Lane
Hemingbrough
Selby
North Yorkshire
YO8 6QX
Accountants
Jones Cooper Limited
Suite One, Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
STELLAR PDP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

The directors present their annual report and financial statements for the year ended 28 February 2023.

Principal activities

The principal activity of the company continued to be that of Sale of Promotional Goods.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs U Cowen
Mr P Cowen

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs U Cowen
Director
4 October 2023
STELLAR PDP LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF STELLAR PDP LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 28th February 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
4 October 2023
Financial Accountants
Suite One, Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
STELLAR PDP LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
6,640
10,089
Current assets
14,426
22,565
Creditors: amounts falling due within one year
(11,326)
(20,124)
Net current assets
3,100
2,441
Total assets less current liabilities
9,740
12,530
Net assets
9,740
12,530
Capital and reserves
9,740
12,530
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Directors £2,175 on an interest free basis (2022 = £3,733).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3

Stellar PDP Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aylesbury House, Mill Lane, Hemingbrough, Selby, North Yorkshire, YO8 6QX.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STELLAR PDP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
Mrs U Cowen
Director
Company registration number 04523921 (England and Wales)
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