0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03767359 2022-04-01 2023-03-31 03767359 2023-03-31 03767359 2022-03-31 03767359 bus:Director1 2022-04-01 2023-03-31 03767359 core:WithinOneYear 2023-03-31 03767359 bus:Micro-entities 2022-04-01 2023-03-31 03767359 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03767359 bus:FullAccounts 2022-04-01 2023-03-31 03767359 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03767359 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03767359
Stemlake Limited
Filleted Unaudited Financial Statements
31 March 2023
Stemlake Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
454,825
453,983
Creditors: amounts falling due within one year
393
---------
---------
Net current assets
454,432
453,983
---------
---------
Total assets less current liabilities
454,432
453,983
Accruals and deferred income
420
240
---------
---------
454,012
453,743
---------
---------
Capital and reserves
454,012
453,743
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
R Wright
Director
Company registration number: 03767359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Orchard, 57 Overleigh, Street, Somerset, BA16 0TJ.