STEFF&CO LTD

Company Registration Number:
SC743861 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 08 September 2022

End date: 30 September 2023

STEFF&CO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STEFF&CO LTD

Company Information

for the Period Ended 30 September 2023




Director: Stephanie Cairns
Registered office: 17
Libo Avenue
Uplawmoor
Glasgow
GB-SCT
G78 4AL
Company Registration Number: SC743861 (Scotland)

STEFF&CO LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 08 September 2022 to 30 September 2023
Stephanie Cairns

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Stephanie Cairns
Status: Director

STEFF&CO LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Stocks: 100
Cash at bank and in hand: 10
Total current assets: 110
Net current assets (liabilities): 110
Total assets less current liabilities: 110
Total net assets (liabilities): 110

The notes form part of these financial statements

STEFF&CO LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 110
Shareholders funds: 110

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Stephanie Cairns
Status: Director

The notes form part of these financial statements

STEFF&CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEFF&CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 0

    no employees

STEFF&CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

STEFF&CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 - -

n/a