2022-04-012023-03-312023-03-31false09445582STELLJESS 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STELLJESS LIMITED

Registered Number
09445582
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

STELLJESS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

PYCROFT, Stephen Gerard

Registered Address

Winston Court
Llanvetherine
Abergavenny
NP7 8RG

Registered Number

09445582 (England and Wales)
STELLJESS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments59,257,0829,257,082
9,257,0829,257,082
Current assets
Cash at bank and on hand3,1233,495
3,1233,495
Creditors amounts falling due within one year7(15,155)(15,172)
Net current assets (liabilities)(12,032)(11,677)
Total assets less current liabilities9,245,0509,245,405
Net assets9,245,0509,245,405
Capital and reserves
Called up share capital925925
Share premium9,256,0579,256,057
Profit and loss account(11,932)(11,577)
Shareholders' funds9,245,0509,245,405
The financial statements were approved and authorised for issue by the Director on 24 December 2023, and are signed on its behalf by:
PYCROFT, Stephen Gerard
Director
Registered Company No. 09445582
STELLJESS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year11
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 229,257,0829,257,082
At 31 March 239,257,0829,257,082
Net book value
At 31 March 239,257,0829,257,082
At 31 March 229,257,0829,257,082

Notes

1Investments in group undertakings and participating interests
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2946
Other creditors15,12615,126
Total15,15515,172
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.