1 April 2022 false No description of principal activity Taxfiler 2023.10 13879629business:PrivateLimitedCompanyLtd2022-04-012023-03-31 138796292022-03-31 138796292022-04-012023-03-31 13879629business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13879629business:FilletedAccounts2022-04-012023-03-31 138796292023-03-31 13879629business:Director12022-04-012023-03-31 13879629business:RegisteredOffice2022-04-012023-03-31 13879629core:WithinOneYear2023-03-31 13879629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13879629core:PreviouslyStatedAmount2023-03-31 13879629business:SmallEntities2022-04-012023-03-31 13879629countries:EnglandWales2022-04-012023-03-31 13879629core:PlantMachinery2022-04-012023-03-31 13879629core:MotorVehicles2022-04-012023-03-31 13879629core:PlantMachinery2022-03-31 13879629core:MotorVehicles2022-03-31 13879629core:PlantMachinery2023-03-31 13879629core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13879629 (England and Wales)
Steffs Plaice Ltd Unaudited accounts for the year ended 31 March 2023
Steffs Plaice Ltd Unaudited accounts Contents
Page
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Steffs Plaice Ltd Company Information for the year ended 31 March 2023
Director
Steffan Davies
Company Number
13879629 (England and Wales)
Registered Office
PENCOED QUARRY BROW GRESFORD WREXHAM LL12 8SJ WALES
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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Steffs Plaice Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,624 
Current assets
Debtors
6,518 
Cash at bank and in hand
69,815 
76,333 
Creditors: amounts falling due within one year
(21,632)
Net current assets
54,701 
Net assets
60,325 
Capital and reserves
Profit and loss account
60,325 
Shareholders' funds
60,325 
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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Steffan Davies Director Company Registration No. 13879629
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Steffs Plaice Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Steffs Plaice Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879629. The registered office is PENCOED QUARRY BROW, GRESFORD, WREXHAM, LL12 8SJ, WALES.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
624 
5,000 
5,624 
At 31 March 2023
624 
5,000 
5,624 
Depreciation
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
624 
5,000 
5,624 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,518 
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Steffs Plaice Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,359 
Taxes and social security
12,796 
Loans from directors
2,477 
21,632 
7
Average number of employees
During the year the average number of employees was 8.
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