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Registration number: 06324024

Stem by Stem Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Stem by Stem Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stem by Stem Ltd

Company Information

Director

Ms T Henton

Company secretary

Mr P Gravett

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY

 

Stem by Stem Ltd

(Registration number: 06324024)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

203

255

Current assets

22,355

31,871

Prepayments and accrued income

3,000

-

Creditors: Amounts falling due within one year

(24,808)

(15,110)

Net current assets

547

16,761

Total assets less current liabilities

750

17,016

Accruals and deferred income

(658)

(1,490)

 

92

15,526

Capital and reserves

92

15,526

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Ms T Henton

3,651

(9,086)

19,076

13,641

         
       

 

 

Stem by Stem Ltd

(Registration number: 06324024)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Ms T Henton

2

(7,361)

11,010

3,651

         
       

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 September 2023
 

.........................................
Ms T Henton
Director