Stefanie Grant Ltd 10740140 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 10740140 2022-07-01 2023-06-30 10740140 2023-06-30 10740140 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10740140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10740140 bus:Micro-entities 2022-07-01 2023-06-30 10740140 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10740140 bus:FullAccounts 2022-07-01 2023-06-30 10740140 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10740140 bus:RegisteredOffice 2022-07-01 2023-06-30 10740140 bus:Director1 2022-07-01 2023-06-30 10740140 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10740140 countries:England 2022-07-01 2023-06-30 10740140 2021-07-01 2022-06-30 10740140 2022-06-30 10740140 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10740140 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10740140

Stefanie Grant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Stefanie Grant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stefanie Grant Ltd

Company Information

Director

Stephanie Maureen Grant

Registered office

60 Goldcrest Close
London
SE28 8HZ

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountant
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

Stefanie Grant Ltd

(Registration number: 10740140)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

858

349

Current assets

13,529

4,881

Creditors: Amounts falling due within one year

(5,429)

(4,611)

Net current assets

8,100

270

Total assets less current liabilities

8,958

619

Creditors: Amounts falling due after more than one year

(4,933)

(6,454)

Accruals and deferred income

(300)

-

 

3,725

(5,835)

Capital and reserves

3,725

(5,835)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60 Goldcrest Close
London
SE28 8HZ
United Kingdom

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stefanie Grant Ltd

(Registration number: 10740140)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 19 October 2023
 

.........................................
Stephanie Maureen Grant
Director