STEF GROUP LIMITED

Company Registration Number:
12708357 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STEF GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

STEF GROUP LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Stefan Stoyanov
Registered office: 441a
Uxbridge Road
Southall
England
UB1 3ET
Company Registration Number: 12708357 (England and Wales)

STEF GROUP LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 224 0
Cash at bank and in hand: 486 100
Total current assets: 710 100
Creditors: amounts falling due within one year: ( 496 ) ( 0 )
Net current assets (liabilities): 214 100
Total assets less current liabilities: 214 100
Total net assets (liabilities): 214 100

The notes form part of these financial statements

STEF GROUP LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114
Shareholders funds: 214 100

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Stefan Stoyanov
Status: Director

The notes form part of these financial statements

STEF GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEF GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

STEF GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No