0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01432262 2023-01-01 2023-12-31 01432262 2023-12-31 01432262 2022-12-31 01432262 bus:Director5 2023-01-01 2023-12-31 01432262 core:RestatedAmount 2022-12-31 01432262 bus:Micro-entities 2023-01-01 2023-12-31 01432262 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01432262 bus:FullAccounts 2023-01-01 2023-12-31 01432262 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01432262 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01432262
Stelamill Limited
Filleted Unaudited Financial Statements
31 December 2023
Stelamill Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
3,704
4,939
-------
-------
Current assets
38,477
38,447
--------
--------
Net Current Assets
38,477
38,447
--------
--------
Total Assets Less Current Liabilities
42,181
43,386
Accruals and deferred income
313
313
--------
--------
41,868
43,073
--------
--------
Capital and reserves
41,868
43,073
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances, credits or guarantees have been extended to the directors during the year (2021: none).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 8 February 2024 , and are signed on behalf of the board by:
Mr P A Stratton
Director
Company registration number: 01432262
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Greystones, Grittlesend, Cradley, Herefordshire, WR13 5NR.