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Registered number: 12600811
Steppaz Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director S McKnight
Company Number 12600811
Registered Office 11 Whitchurch Parade Whitchurch Lane
Edgware
Middlesex
HA8 6LR
Accountants Ifield Keene Associates
11 Whitchurch Parade Whitchurch Lane
Edgware
Middlesex
HA8 6LR
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Steppaz Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Steppaz Limited for the year ended 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Steppaz Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Steppaz Limited and state those matters that we have agreed to state to the director of Steppaz Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steppaz Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Steppaz Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Steppaz Limited . You consider that Steppaz Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Steppaz Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/02/2024
Ifield Keene Associates
11 Whitchurch Parade Whitchurch Lane
Edgware
Middlesex
HA8 6LR
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 102,418 87,688
Cost of raw materials and consumables (15,602 ) (13,903 )
Staff costs (47,083 ) (47,446 )
Depreciation and other amounts written off assets (383 ) (510 )
Other charges (19,035 ) (17,086 )
PROFIT BEFORE TAXATION 20,315 8,743
Tax (3,933 ) (228 )
NET PROFIT 16,382 8,515
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 1,148 1,530
Current assets 10,650 11,298
Creditors: Amounts Falling Due Within One Year (6,301 ) (11,713 )
NET CURRENT ASSETS (LIABILITIES) 4,349 (415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,497 1,115
NET ASSETS 5,497 1,115
CAPITAL AND RESERVES 5,497 1,115

Notes

1. General Information
Steppaz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12600811 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
S McKnight
Director
23/02/2024
Page 4