STEELPARK TRADING LIMITED

Company Registration Number:
07277891 (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

STEELPARK TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

STEELPARK TRADING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 363,700 363,700
Total fixed assets: 363,700 363,700
Current assets
Stocks:   248,000
Debtors: 4 1,282,409 1,998,201
Cash at bank and in hand: 664,605 90,679
Total current assets: 1,947,014 2,336,880
Creditors: amounts falling due within one year:   (1,076,607) (1,970,706)
Net current assets (liabilities): 870,407 366,174
Total assets less current liabilities: 1,234,107 729,874
Creditors: amounts falling due after more than one year:   (89,499) (128,269)
Total net assets (liabilities): 1,144,608 601,605
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,134,608 591,605
Shareholders funds: 1,144,608 601,605

The notes form part of these financial statements

STEELPARK TRADING LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2023
and signed on behalf of the board by:

Name: ELIF KURTOGLU
Status: Director

The notes form part of these financial statements

STEELPARK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful livesEquipment 20% straight line

STEELPARK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 1

STEELPARK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 373,311
At 30 June 2023 373,311
Depreciation
At 01 July 2022 9,611
At 30 June 2023 9,611
Net book value
At 30 June 2023 363,700
At 30 June 2022 363,700

STEELPARK TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0