STEFAN AUTOMOTIVE LIMITED

Company Registration Number:
13942985 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

STEFAN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEFAN AUTOMOTIVE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Stefan Stoica
Registered office: 3rd Floor
207 Regent Street
London
GBR
W1B 3HH
Company Registration Number: 13942985 (England and Wales)

STEFAN AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 48,586 50,854
Staff Costs ( 19,752 ) ( 19,778 )
Other charges ( 3,722 ) ( 4,437 )
Tax on Profit ( 4,771 ) ( 5,061 )
Profit or (Loss) for Period 20,341 21,578

STEFAN AUTOMOTIVE LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 6,779 5,632
Creditors: amounts falling due within one year: ( 5,255 ) ( 5,355 )
Net current assets (liabilities): 1,524 277
Total assets less current liabilities: 1,524 277
Total net assets (liabilities): 1,524 277
Capital and reserves: 1,524 277

STEFAN AUTOMOTIVE LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Stefan Stoica
Status: Director

The notes form part of these financial statements

STEFAN AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

STEFAN AUTOMOTIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No