12 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11785963 2023-02-01 2024-01-31 11785963 2024-01-31 11785963 2023-01-31 11785963 2022-02-01 2023-01-31 11785963 2023-01-31 11785963 2022-01-31 11785963 bus:Director1 2023-02-01 2024-01-31 11785963 core:WithinOneYear 2024-01-31 11785963 core:WithinOneYear 2023-01-31 11785963 core:AfterOneYear 2024-01-31 11785963 core:AfterOneYear 2023-01-31 11785963 bus:Micro-entities 2023-02-01 2024-01-31 11785963 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11785963 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11785963 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11785963 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 11785963
Steak In The Stix Limited
Unaudited filleted financial statements
31 January 2024
Steak In The Stix Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 13,373 19,419
_______ _______
Current assets 139,589 82,662
Prepayments and accrued income 725 740
_______ _______
140,314 83,402
Creditors: amounts falling due within one year ( 99,061) ( 63,857)
_______ _______
Net current assets 41,253 19,545
_______ _______
Total assets less current liabilities 54,626 38,964
Creditors: amounts falling due after more than one year ( 12,433) ( 22,733)
Accruals and deferred income ( 5,486) ( 4,774)
_______ _______
Net assets 36,707 11,457
_______ _______
Capital and reserves 36,707 11,457
_______ _______
Notes to the financial statements
Steak In The Stix Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 22 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2024 , and are signed on behalf of the board by:
Mr Michal Szczerbinski
Director
Company registration number: 11785963
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.