STEP BY ME LIMITED

Company Registration Number:
10613833 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

STEP BY ME LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STEP BY ME LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Vladimir S VLADIMIROV
Registered office: 1
Hillview Gardens
Cheshunt
Waltham Cross
England
EN8 0PB
Company Registration Number: 10613833 (England and Wales)

STEP BY ME LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was Performing arts.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Vladimir S VLADIMIROV

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Vladimir S VLADIMIROV
Status: Director

STEP BY ME LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27,173 19,638
Total fixed assets: 27,173 19,638
Current assets
Cash at bank and in hand: 18,363 55,169
Total current assets: 18,363 55,169
Creditors: amounts falling due within one year: 5 ( 99,021 ) ( 123,881 )
Net current assets (liabilities): ( 80,658 ) ( 68,712 )
Total assets less current liabilities: ( 53,485 ) ( 49,074 )
Creditors: amounts falling due after more than one year: 6 ( 26,770 ) ( 31,408 )
Total net assets (liabilities): ( 80,255 ) ( 80,482 )

The notes form part of these financial statements

STEP BY ME LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 80,355 ) ( 80,582 )
Shareholders funds: ( 80,255 ) ( 80,482 )

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 28 November 2023
And Signed On Behalf Of The Board By:

Name: Vladimir S VLADIMIROV
Status: Director

The notes form part of these financial statements

STEP BY ME LIMITED

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

STEP BY ME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

STEP BY ME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

STEP BY ME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 19,638 19,638
Additions 13,500 13,500
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 33,138 33,138
Depreciation
At 01 March 2022 - -
Charge for year 5,965 5,965
On disposals - -
Other adjustments - -
At 28 February 2023 5,965 5,965
Net book value
At 28 February 2023 27,173 27,173
At 28 February 2022 19,638 19,638

STEP BY ME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 99,021 123,881
Total 99,021 123,881

STEP BY ME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 26,770 31,408
Total 26,770 31,408