04080131falseHairdressing and other beauty treatment2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04080131

11A Stodman Street Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
RDG Accounting LTD
Accounts
Suite 2A Chatsworth House
Raynesway
Derby
Derbyshire
DE21 7SR

11A Stodman Street Limited

Registered Number: 04080131
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets3,1163,710
Current assets31,01646,547
Prepayments and accrued income3,0713,339
Creditors: amounts falling due within one year(17,137)(23,404)
Net Current Assets16,95026,482
Total assets less current liabilities20,06630,192
Creditors: amounts falling due after more than one year15,35917,575
Accruals and deferred income4,6076,876
Net Assets1005,741
Capital and reserves1005,741
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04080131. Registered office Suite 2a Chatsworth House Prime Business, Long Eaton, Derby, DE21 7SR
For the year ending 28/02/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
Marie Sutcliffe
Director