Registered Number NI662161

STEEN ENGINEERING LTD

Micro-entity Accounts

30 June 2023

STEEN ENGINEERING LTD Registered Number NI662161

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
57,798
48,320
Current Assets
121,887
122,901
Creditors: amounts falling due within one year
(161,507)
(165,437)
Net current assets (liabilities)
(39,620)
(42,536)
Total assets less current liabilities
18,178
5,784
Total net assets (liabilities)
18,178
5,784
Capital and reserves
18,178
5,784
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2023

And signed on their behalf by:
Rodney Steen, Director

STEEN ENGINEERING LTD Registered Number NI662161

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3