Registered Number
05051715
Stedmark Limited
Filleted Accounts
28 February 2023
Stedmark Limited
Registered Number: 05051715
Balance Sheet
As At 28 February 2023
2023 2022
£ £
Fixed Assets 21,868 12,657
Current Assets 257,763 279,124
Creditors: Amounts Falling Due Within One Year (84,751) (90,519)
________ ________
Net Current Assets 173,012 188,605
_______ _______
Total Assets Less Current Liabilities 194,880 201,262
_______ ________
Net Assets 194,880 201,262
_______ ________
Capital and Reserves 194,880 201,262
_______ _______
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11 Derby Road Industrial Estate Heanor Derbyshire DE75 7QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M C Barber
Director
Approved by the board on 4 October 2023
Stedmark Limited 05051715 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 M C Barber No description of principal activity 05051715 2021-03-01 2022-02-28 05051715 core:WithinOneYear 2022-02-28 05051715 2022-03-01 2023-02-28 05051715 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05051715 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05051715 countries:England 2022-03-01 2023-02-28 05051715 bus:Director40 2022-03-01 2023-02-28 05051715 bus:Micro-entities 2022-03-01 2023-02-28 05051715 bus:FullAccounts 2022-03-01 2023-02-28 05051715 2023-02-28 05051715 core:WithinOneYear 2023-02-28 05051715 2022-02-28 iso4217:GBP xbrli:pure