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Registered number: 6952363
STELLA BROWN LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Proaccounts UK
Unit M228, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 6952363
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 35,039 35,039
35,039 35,039
CURRENT ASSETS
Debtors 5 162 162
Cash at bank and in hand 126 3,378
288 3,540
Creditors: Amounts Falling Due Within One Year 6 (26,437 ) (20,857 )
NET CURRENT ASSETS (LIABILITIES) (26,149 ) (17,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,890 17,722
Creditors: Amounts Falling Due After More Than One Year 7 (29,412 ) (38,083 )
NET LIABILITIES (20,522 ) (20,361 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (20,524 ) (20,363 )
SHAREHOLDERS' FUNDS (20,522) (20,361)
Page 1
Page 2
For the year ending 31 July 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 his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K SPRINGER
Director
29/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
STELLA BROWN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6952363 . The registered office is UNIT M228, TRIDENT BUSINESS CENTRE, 89 BICKERSTETH ROAD, TOOTING, LONDON, SW17 9SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
4. Investments
Unlisted
£
Cost
As at 1 August 2022 35,039
As at 31 July 2023 35,039
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 35,039
As at 1 August 2022 35,039
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 162 162
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 26,437 20,857
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 29,116 37,788
Accruals and deferred income 296 295
29,412 38,083
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4