Steinwall Limited Filleted Accounts Cover
Steinwall Limited
Company No. 12835293
Unaudited Accounts
31 August 2023
Steinwall Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12835293
2023
2022
£
£
Current assets
4223,645
Creditors: Amounts falling due within one year
(9,203)
(7,941)
Net current liabilities
(8,781)
(4,296)
Total assets less current liabilities
(8,781)
(4,296)
Accruals and deferred income
(450)
(450)
(9,231)
(4,746)
Capital and reserves
(9,231)
(4,746)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Steinwall Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12835293
Its registered office is:
Kemp House
152 - 160 City Road
London
EC1V 2NX
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
Marlon Clarke - Director
Steinwall Limited1283529331 August 202301 September 2022false28 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was engineering related scientific and technical consulting activities. 128352932022-09-012023-08-31128352932023-08-31128352932022-08-3112835293core:WithinOneYear2023-08-3112835293core:WithinOneYear2022-08-31128352932021-09-012022-08-3112835293countries:UnitedKingdom2022-09-012023-08-3112835293bus:RegisteredOffice2022-09-012023-08-31128352932022-09-0112835293bus:Micro-entities2022-09-012023-08-3112835293bus:FullAccounts2022-09-012023-08-3112835293bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112835293bus:Director12022-09-012023-08-3112835293bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure