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Company Registration No. 08573835 (England and Wales)
Stileman Ltd Unaudited accounts for the year ended 30 June 2023
Stileman Ltd Unaudited accounts Contents
Page
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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
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Stileman Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,269 
5,002 
Current assets
Inventories
51,517 
19,689 
Debtors
69,481 
41,936 
Cash at bank and in hand
37,015 
123,075 
158,013 
184,700 
Creditors: amounts falling due within one year
(59,869)
(60,444)
Net current assets
98,144 
124,256 
Net assets
102,413 
129,258 
Capital and reserves
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
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Stileman Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,349 
1,349 
At 30 June 2023
14,015 
13,972 
27,987 
Depreciation
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 
Net book value
At 30 June 2023
2,569 
1,700 
4,269 
At 30 June 2022
3,779 
1,223 
5,002 
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Stileman Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,155 
13,525 
Trade debtors
62,112 
23,222 
Other debtors
2,577 
2,577 
66,844 
39,324 
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 
Accruals
18,927 
2,750 
59,869 
60,444 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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