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Company Registration No. 10468176 (England and Wales)
STEELBERG 3178 LIMITED Unaudited accounts for the year ended 30 November 2023
STEELBERG 3178 LIMITED Unaudited accounts Contents
Page
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STEELBERG 3178 LIMITED Company Information for the year ended 30 November 2023
Directors
Christopher Fogelberg Catherine Steel
Company Number
10468176 (England and Wales)
Registered Office
99 MILTON KEYNES BUSINESS CENTRE LINFORD WOOD MILTON KEYNES MK14 6GD ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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STEELBERG 3178 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
443,375 
443,000 
Current assets
Debtors
1,990 
2,125 
Cash at bank and in hand
30,371 
19,907 
32,361 
22,032 
Creditors: amounts falling due within one year
(95,094)
(95,452)
Net current liabilities
(62,733)
(73,420)
Total assets less current liabilities
380,642 
369,580 
Creditors: amounts falling due after more than one year
(204,740)
(204,814)
Net assets
175,902 
164,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175,802 
164,666 
Shareholders' funds
175,902 
164,766 
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. 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Christopher Fogelberg Director Company Registration No. 10468176
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STEELBERG 3178 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STEELBERG 3178 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10468176. The registered office is 99 MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, 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 year, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
These accounts have been prepared on the going concern basis based on the understanding that the directors and shareholders will continue to financially support the company through the foreseeable future.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
443,000 
Net gain from fair value adjustments
375 
At 30 November 2023
443,375 
The value of investment properties are assessed annually based on the latest available valuation reports and the Directors' assessment of current market conditions. There has been no valuation of investment properties by an independent valuer.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
676 
- 
Trade debtors
- 
970 
Accrued income and prepayments
1,314 
1,155 
1,990 
2,125 
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STEELBERG 3178 LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
422 
1,264 
Taxes and social security
786 
- 
Loans from directors
93,886 
94,188 
95,094 
95,452 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
204,740 
204,814 
8
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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