Registered number
13916468
STEM & POLLEN LIMITED
Unaudited Filleted Accounts
28 February 2023
STEM & POLLEN LIMITED
Company Information
Director
Ms D Ilona Reid (appointed on 15 Feb 2022)
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
Monzo Bank Limited
Registered office
53 Hornbeam Road
Buckhurst Hill
IG9 6JX
Registered number
13916468
STEM & POLLEN LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STEM & POLLEN LIMITED for the period 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 STEM & POLLEN LIMITED for the period ended 28 February 2023 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
23 November 2023
STEM & POLLEN LIMITED
Registered number: 13916468
Balance Sheet
as at 28 February 2023
2023
£
Creditors: amounts falling due within one year (2,009)
Net current liabilities (2,009)
Total assets less current liabilities (2,009)
Accruals and deferred income (360)
Net liabilities (2,369)
Capital and reserves (2,369)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Hornbeam Road, Buckhurst Hill IG9 6JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms D Ilona Reid
Director
Approved by the board on 23 November 2023
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