1 March 2023 false No description of principal activity Taxfiler 2024.5 04380576business:PrivateLimitedCompanyLtd2023-03-012024-02-28 043805762023-02-28 043805762023-03-012024-02-28 04380576business:AuditExemptWithAccountantsReport2023-03-012024-02-28 04380576business:FilletedAccounts2023-03-012024-02-28 043805762024-02-28 04380576business:Director12023-03-012024-02-28 04380576business:RegisteredOffice2023-03-012024-02-28 043805762023-02-28 04380576core:WithinOneYear2024-02-28 04380576core:WithinOneYear2023-02-28 04380576core:AfterOneYear2024-02-28 04380576core:AfterOneYear2023-02-28 04380576core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 04380576core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 04380576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 04380576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 04380576core:PreviouslyStatedAmount2024-02-28 04380576core:PreviouslyStatedAmount2023-02-28 04380576business:SmallEntities2023-03-012024-02-28 04380576countries:EnglandWales2023-03-012024-02-28 04380576core:FurnitureFittings2023-03-012024-02-28 04380576core:MotorVehicles2023-02-28 04380576core:FurnitureFittings2023-02-28 04380576core:MotorVehicles2023-03-012024-02-28 04380576core:MotorVehicles2024-02-28 04380576core:FurnitureFittings2024-02-28 043805762022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04380576 (England and Wales)
STELLARBROOK DEMOLITION LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
STELLARBROOK DEMOLITION LIMITED Unaudited accounts Contents
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STELLARBROOK DEMOLITION LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Lee Williamson
Company Number
04380576 (England and Wales)
Registered Office
2 THORPE ROAD EAST ARDSLEY WAKEFIELD WEST YORKSHIRE WF3 2AB ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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STELLARBROOK DEMOLITION LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,065 
59,313 
Current assets
Debtors
- 
63,649 
Cash at bank and in hand
364,812 
307,860 
364,812 
371,509 
Creditors: amounts falling due within one year
(49,249)
(30,536)
Net current assets
315,563 
340,973 
Total assets less current liabilities
409,628 
400,286 
Creditors: amounts falling due after more than one year
(73,530)
(236,107)
Net assets
336,098 
164,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
335,998 
164,079 
Shareholders' funds
336,098 
164,179 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Lee Williamson Director Company Registration No. 04380576
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STELLARBROOK DEMOLITION LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
STELLARBROOK DEMOLITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04380576. The registered office is 2 THORPE ROAD, EAST ARDSLEY, WAKEFIELD, WEST YORKSHIRE, WF3 2AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
61,564 
61,564 
Additions
45,833 
- 
45,833 
At 28 February 2024
45,833 
61,564 
107,397 
Depreciation
At 1 March 2023
- 
2,251 
2,251 
Charge for the period
- 
11,081 
11,081 
At 28 February 2024
- 
13,332 
13,332 
Net book value
At 28 February 2024
45,833 
48,232 
94,065 
At 28 February 2023
- 
59,313 
59,313 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
63,649 
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STELLARBROOK DEMOLITION LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,781 
- 
VAT
2,110 
- 
Obligations under finance leases and hire purchase contracts
10,245 
- 
Taxes and social security
- 
30,536 
Other creditors
26,113 
- 
49,249 
30,536 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,885 
236,107 
Obligations under finance leases and hire purchase contracts
47,645 
- 
73,530 
236,107 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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