Registered Number 12068700

STEMCO PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 June 2023

STEMCO PROPERTY MAINTENANCE LTD Registered Number 12068700

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
122,287
108,013
Current Assets
83,441
87,448
Prepayments and accrued income
1,598
-
Creditors: amounts falling due within one year
(81,622)
(56,011)
Net current assets (liabilities)
3,417
31,437
Total assets less current liabilities
125,704
139,450
Creditors: amounts falling due after more than one year
(37,500)
(47,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
88,204
91,950
Capital and reserves
88,204
91,950
  • 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 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.

Approved by the Board on 18 March 2024

And signed on their behalf by:
Andrew Morford, Director

STEMCO PROPERTY MAINTENANCE LTD Registered Number 12068700

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2