Company Registration No. 12631675 (England and Wales)
STEP UP 16+ LIMITED
Unaudited accounts
for the year ended 31 May 2023
STEP UP 16+ LIMITED
Unaudited accounts
Contents
STEP UP 16+ LIMITED
Company Information
for the year ended 31 May 2023
Director
Christine Matthews-Harvey
Company Number
12631675 (England and Wales)
Registered Office
417 COLLEGE ROAD
BIRMINGHAM
B44 0HE
ENGLAND
Accountants
L W Shropshire Accountancy & Bookkeeping
30 Speedwell Ridge
Randlay
Telford
Shropshire
TF3 2AG
STEP UP 16+ LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
29,101
16,004
Creditors: amounts falling due within one year
(16,907)
(16,437)
Net current assets
13,348
5,662
Called up share capital
45
45
Profit and loss account
13,812
5,617
Shareholders' funds
13,857
5,662
For the year ending 31 May 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 25 October 2023 and were signed on its behalf by
Christine Matthews-Harvey
Director
Company Registration No. 12631675
STEP UP 16+ LIMITED
Notes to the Accounts
for the year ended 31 May 2023
STEP UP 16+ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12631675. The registered office is 417 COLLEGE ROAD, BIRMINGHAM, B44 0HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 May 2023
450
230
680
Charge for the year
113
58
171
At 31 May 2023
337
172
509
Amounts falling due within one year
Accrued income and prepayments
1,154
2,137
STEP UP 16+ LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,986
1,310
Loans from directors
12,712
14,483
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).