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Company Registration No. 08150861 (England and Wales)
STEVECILLA LIMITED Unaudited accounts for the year ended 31 July 2023
STEVECILLA LIMITED Unaudited accounts Contents
Page
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STEVECILLA LIMITED Company Information for the year ended 31 July 2023
Director
Mrs IJEOMA LINDA ODUKWU
Company Number
08150861 (England and Wales)
Registered Office
59 ST. MARKS ROAD BUSH HILL PARK ENFIELD EN1 1BJ UNITED KINGDOM
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STEVECILLA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
82 
273 
Current assets
Debtors
12,989 
16,569 
Cash at bank and in hand
4,390 
6,207 
17,379 
22,776 
Creditors: amounts falling due within one year
(5,146)
(2,979)
Net current assets
12,233 
19,797 
Total assets less current liabilities
12,315 
20,070 
Creditors: amounts falling due after more than one year
(5,066)
(7,376)
Net assets
7,249 
12,694 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,248 
12,693 
Shareholders' funds
7,249 
12,694 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Mrs IJEOMA LINDA ODUKWU Director Company Registration No. 08150861
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STEVECILLA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
STEVECILLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08150861. The registered office is 59 ST. MARKS ROAD, BUSH HILL PARK, ENFIELD, EN1 1BJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
439 
1,478 
1,917 
At 31 July 2023
439 
1,478 
1,917 
Depreciation
At 1 August 2022
284 
1,360 
1,644 
Charge for the year
79 
112 
191 
At 31 July 2023
363 
1,472 
1,835 
Net book value
At 31 July 2023
76 
6 
82 
At 31 July 2022
155 
118 
273 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,989 
16,569 
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STEVECILLA LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,633 
2,979 
Other creditors
513 
- 
5,146 
2,979 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,066 
7,376 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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