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Company Registration No. 13263172 (England and Wales)
Stedham Group Limited Unaudited accounts for the year ended 31 March 2023
Stedham Group Limited Unaudited accounts Contents
Page
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Stedham Group Limited Company Information for the year ended 31 March 2023
Directors
James Brailey Laura Brailey
Company Number
13263172 (England and Wales)
Registered Office
School Master's House College Street Petersfield GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Stedham Group Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
669 
11,434 
Cash at bank and in hand
27,976 
141,624 
28,645 
153,058 
Creditors: amounts falling due within one year
(28,352)
(101,512)
Net current assets
293 
51,546 
Net assets
293 
51,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193 
51,446 
Shareholders' funds
293 
51,546 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
James Brailey Director Company Registration No. 13263172
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Stedham Group Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stedham Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13263172. The registered office is School Master's House, College Street, Petersfield, GU31 4AG, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
669 
11,434 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
29,895 
Loans from directors
28,352 
58,928 
Deferred income
- 
12,689 
28,352 
101,512 
6
Transactions with related parties
Dividends totalling £76,000 were paid to directors and their families during the year.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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