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COMPANY REGISTRATION NUMBER: 11484520
STAINLESS HUB LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
STAINLESS HUB LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
STAINLESS HUB LIMITED
BALANCE SHEET
30 November 2023
2023
2022
Note
£
£
Current assets
Debtors
4
1,210
7,509
Cash at bank and in hand
3,229
2,984
------------
------------
4,439
10,493
Creditors: amounts falling due within one year
5
( 4,718)
( 10,393)
------------
------------
Net current (liabilities)/assets
( 279)
100
------------
------------
Total assets less current liabilities
( 279)
100
------------
------------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
( 379)
------------
------------
Shareholders (deficit)/funds
( 279)
100
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 May 2024 , and are signed on behalf of the board by:
S Duree
Director
Company registration number: 11484520
STAINLESS HUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ring Road, Lower Wortley, Leeds, LS12 6AA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity and are rounded to the nearest £.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
4. Debtors
2023
2022
£
£
Trade debtors
1,144
7,409
Called up share capital not paid
100
Other debtors
66
------------
------------
1,210
7,509
------------
------------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
57
Amounts owed to group undertakings
4,661
10,293
Director loan accounts
100
------------
------------
4,718
10,393
------------
------------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
------------
------------
------------
------------
7. Controlling party
The company is a wholly owned subsidiary of Pland Group Holdings Limited. There is no one controlling party of this company .