STEAMTDD LIMITED

Company Registration Number:
10816711 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STEAMTDD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEAMTDD LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 30
Wilmington Close
Hassocks
West Sussex
BN6 8QB
Company Registration Number: 10816711 (England and Wales)

STEAMTDD LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 57,299
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 467 353
Cost of Materials ( 6,485 ) ( 9,376 )
Staff Costs ( 8,400 ) ( 10,845 )
Depreciation and Writeoffs ( 4,376 ) ( 3,590 )
Tax on Profit ( 0 ) ( 3,899 )
Profit or (Loss) for Period ( 18,794 ) 29,942

STEAMTDD LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 13,659 18,035
Current assets: 42,464 69,820
Prepayments and accrued income: 1,424 1,517
Creditors: amounts falling due within one year: ( 0 ) ( 9,024 )
Net current assets (liabilities): 43,888 62,313
Total assets less current liabilities: 57,547 80,348
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,547 80,348
Capital and reserves: 57,547 80,348

STEAMTDD LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Mark Rabbett
Status: Director

The notes form part of these financial statements

STEAMTDD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

STEAMTDD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No