Company Registration No. 08573835 (England and Wales)
Stileman Ltd
Unaudited accounts
for the year ended 30 June 2023
Stileman Ltd
Unaudited accounts
Contents
Stileman Ltd
Company Information
for the year ended 30 June 2023
Director
Alexander Stileman
Company Number
08573835 (England and Wales)
Registered Office
Great Western Studios, 65 Alfred Road,
London
W2 5EU
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Stileman Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
4,269
5,002
Cash at bank and in hand
37,015
123,075
Creditors: amounts falling due within one year
(59,869)
(60,444)
Net current assets
98,144
124,256
Net assets
102,413
129,258
Called up share capital
1
1
Profit and loss account
102,412
129,257
Shareholders' funds
102,413
129,258
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Alexander Stileman
Director
Company Registration No. 08573835
Stileman Ltd
Notes to the Accounts
for the year ended 30 June 2023
Stileman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08573835. The registered office is Great Western Studios, 65 Alfred Road, , London , W2 5EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
14,015
12,623
26,638
At 30 June 2023
14,015
13,972
27,987
At 1 July 2022
10,236
11,400
21,636
Charge for the year
1,210
872
2,082
At 30 June 2023
11,446
12,272
23,718
At 30 June 2023
2,569
1,700
4,269
At 30 June 2022
3,779
1,223
5,002
Stileman Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
62,112
23,222
Amounts falling due after more than one year
Accrued income and prepayments
2,637
2,612
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,042
25,564
Taxes and social security
23,811
31,625
Loans from directors
89
505
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).