Stelor Distribution Limited Filleted Accounts Cover
Stelor Distribution Limited
Company No. NI631820
Unaudited Accounts
30 June 2023
Stelor Distribution Limited Balance Sheet Registrar
at
30 June 2023
Company No.
NI631820
2023
2022
£
£
Current assets
105,335109,529
Creditors: Amounts falling due within one year
(65,418)
(87,017)
Net current assets
39,91722,512
Total assets less current liabilities
39,91722,512
Accruals and deferred income
(1,200)
(1,198)
38,71721,314
Capital and reserves
38,717
21,314
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stelor Distribution Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI631820
Its registered office is:
11 Ogales Road
Ballinderry Upper
Lisburn
BT28 2LL
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
S. Nelson - Director
Stelor Distribution LimitedNI63182030 June 202301 July 2022false21 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was sale of pet products and accessories.. NI6318202022-07-012023-06-30NI6318202023-06-30NI6318202022-06-30NI631820core:WithinOneYear2023-06-30NI631820core:WithinOneYear2022-06-30NI6318202021-07-012022-06-30NI631820countries:UnitedKingdom2022-07-012023-06-30NI631820bus:RegisteredOffice2022-07-012023-06-30NI6318202022-07-01NI631820bus:Micro-entities2022-07-012023-06-30NI631820bus:FullAccounts2022-07-012023-06-30NI631820bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30NI631820bus:Director12022-07-012023-06-30NI631820bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure