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Registration number: 08412361

Stellar Wind Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Stellar Wind Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stellar Wind Services Ltd

Company Information

Director

Mr I E Toft

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stellar Wind Services Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stellar Wind Services Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Stellar Wind Services Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Stellar Wind Services Ltd and state those matters that we have agreed to state to the Board of Directors of Stellar Wind Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stellar Wind Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stellar Wind Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stellar Wind Services Ltd. You consider that Stellar Wind Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stellar Wind Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

30 October 2023

 

Stellar Wind Services Ltd

(Registration number: 08412361)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,074

8,501

Current assets

48,538

56,882

Creditors: Amounts falling due within one year

-

(2,066)

Net current assets

48,538

54,816

Total assets less current liabilities

55,612

63,317

Accruals and deferred income

(3,065)

(2,225)

 

52,547

61,092

Capital and reserves

52,547

61,092

1

General information

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

The address of its registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the director on 30 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'.

 

Stellar Wind Services Ltd

(Registration number: 08412361)
Balance Sheet as at 28 February 2023

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr I E Toft

Advances to director, repayble on demand

(2,066)

18,946

(2,729)

14,151

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr I E Toft

Advances to director, repayble on demand

3,610

26,494

(32,170)

(2,066)

         
       

 

For the financial year ending 28 February 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 his 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.

Approved and authorised by the director on 30 October 2023
 

.........................................
Mr I E Toft
Director