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Company Registration No. 11657828 (England and Wales)
Steve's Pallets Ltd Unaudited accounts for the year ended 30 November 2023
Steve's Pallets Ltd Unaudited accounts Contents
Page
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Steve's Pallets Ltd Company Information for the year ended 30 November 2023
Director
Steven Moffat
Company Number
11657828 (England and Wales)
Registered Office
B F S ACCOUNTANTS THE WILLOWS MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Steve's Pallets Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,710 
50,710 
Current assets
Inventories
- 
12,500 
Cash at bank and in hand
- 
2,004 
- 
14,504 
Creditors: amounts falling due within one year
(41,492)
(55,996)
Net current liabilities
(41,492)
(41,492)
Net assets
9,218 
9,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,217 
9,217 
Shareholders' funds
9,218 
9,218 
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 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 30 August 2024 and were signed on its behalf by
Steven Moffat Director Company Registration No. 11657828
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Steve's Pallets Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Steve's Pallets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657828. The registered office is B F S ACCOUNTANTS, THE WILLOWS, MANSFIELD, NG21 0HJ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,519 
55,300 
57,819 
At 30 November 2023
2,519 
55,300 
57,819 
Depreciation
At 1 December 2022
1,909 
5,200 
7,109 
At 30 November 2023
1,909 
5,200 
7,109 
Net book value
At 30 November 2023
610 
50,100 
50,710 
At 30 November 2022
610 
50,100 
50,710 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
29,108 
Trade creditors
- 
1,200 
Other creditors
41,492 
13,118 
Loans from directors
- 
12,570 
41,492 
55,996 
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Steve's Pallets Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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