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Company registration number: 12451871
Stele Plant Limited
Unaudited filleted financial statements
28 February 2023
Stele Plant Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stele Plant Limited
Directors and other information
Directors Mr Paul Rodgers
Mrs Ceri Rodgers
Company number 12451871
Registered office 8 Waterfall Close
Sheffield
South Yorkshire
S8 8AE
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Stele Plant Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 14,739 17,340
_______ _______
Current assets 15,185 21,107
Creditors: amounts falling due within one year ( 4,068) ( 8,937)
_______ _______
Net current assets 11,117 12,170
_______ _______
Total assets less current liabilities 25,856 29,510
Accruals and deferred income ( 900) ( 1,836)
_______ _______
Net assets 24,956 27,674
_______ _______
Capital and reserves 24,956 27,674
_______ _______
Notes to the financial statements
Stele Plant Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 January 2024 , and are signed on behalf of the board by:
Mr Paul Rodgers Mrs Ceri Rodgers
Director Director
Company registration number: 12451871
The company is a private company limited by shares, registered in England and Wales.