STEELE VENTURES ADVISORS LTD

Company Registration Number:
11905399 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

STEELE VENTURES ADVISORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEELE VENTURES ADVISORS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 3rd Floor
12 Gough Square
London
England
EC4A 3DW
Company Registration Number: 11905399 (England and Wales)

STEELE VENTURES ADVISORS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 19,836 9,118
Prepayments and accrued income: 13,507
Creditors: amounts falling due within one year: ( 2,311 ) ( 0 )
Net current assets (liabilities): 17,525 22,625
Total assets less current liabilities: 17,525 22,625
Creditors: amounts falling due after more than one year: ( 26,698 ) ( 27,317 )
Total net assets (liabilities): ( 9,173 ) ( 4,692 )
Capital and reserves: ( 9,173 ) ( 4,692 )

STEELE VENTURES ADVISORS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Clifford Hinrichs
Status: Director

The notes form part of these financial statements

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

STEELE VENTURES ADVISORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Advances and credits

    During the year the director operated a loan account with the company. He paid for expenses on behalf of the company totalling £24,430 (2022 - £1,629) and withdrew £2,046 (2022 - £22,631) from the company. Interest of £805 (2021 - £857) has been charged on the loan, in accordance with HMRC's official rate. As at 31 March 2023, the director owed £23,665 (2022 - £43,720) to the company. The loan is repayable on demand.