STEEM TRANS LTD

Company Registration Number:
13915952 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 15 February 2022

End date: 28 February 2023

STEEM TRANS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STEEM TRANS LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 360 )
Operating profit(or loss): (360)
Profit(or loss) before tax: (360)
Profit(or loss) for the financial year: (360)

STEEM TRANS LTD

Balance sheet

As at 28 February 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 1,000
Total current assets: 1,000
Creditors: amounts falling due within one year: 3 ( 360 )
Net current assets (liabilities): 640
Total assets less current liabilities: 640
Total net assets (liabilities): 640
Capital and reserves
Called up share capital: 1,000
Profit and loss account: (360 )
Total Shareholders' funds: 640

The notes form part of these financial statements

STEEM TRANS LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 November 2023
and signed on behalf of the board by:

Name: N NAIDOO
Status: Director

The notes form part of these financial statements

STEEM TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

STEEM TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

STEEM TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 360
Total 360