2022-06-01 2023-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11377194 bus:FullAccounts 2022-06-01 2023-05-31 11377194 bus:Micro-entities 2022-06-01 2023-05-31 11377194 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11377194 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11377194 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11377194 2022-06-01 2023-05-31 11377194 2023-05-31 11377194 bus:RegisteredOffice 2022-06-01 2023-05-31 11377194 core:WithinOneYear 2023-05-31 11377194 core:AfterOneYear 2023-05-31 11377194 2021-06-01 11377194 bus:Director1 2022-06-01 2023-05-31 11377194 bus:Director1 2023-05-31 11377194 bus:Director1 2021-06-01 2022-05-31 11377194 bus:CompanySecretary1 2022-06-01 2023-05-31 11377194 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 11377194 2021-06-01 2022-05-31 11377194 2022-05-31 11377194 core:WithinOneYear 2022-05-31 11377194 core:AfterOneYear 2022-05-31 11377194 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 11377194 core:PlantMachinery 2022-06-01 2023-05-31 11377194 core:PlantMachinery 2023-05-31 11377194 core:PlantMachinery 2022-05-31 11377194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 11377194 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 11377194 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11377194 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11377194 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 11377194 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11377194 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11377194 core:Non-currentFinancialInstruments 2023-05-31 11377194 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11377194
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

STEPASIDE COTTAGES MANAGEMENT LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 183 
Current assets 7,391  5,833 
Creditors: amount falling due within one year (13,384) (13,024)
Net current assets (5,993) (7,191)
Total assets less current liabilities (5,810) (7,191)
Net assets (5,810) (7,191)
 
Capital and reserves (5,810) (7,191)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Philip Lindsay Morgan
Director

Date approved: 23 February 2024
1
Statutory Information
STEPASIDE COTTAGES MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11377194, registration address 77 West Road, Porthcawl, Wales, CF36 3RY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2