Company Registration No. 03093629 (England and Wales)
Steam Powered Video Limited
Unaudited accounts
for the year ended 31 December 2023
Steam Powered Video Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Steam Powered Video Limited
Company Information
for the year ended 31 December 2023
Company Number
03093629 (England and Wales)
Registered Office
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Steam Powered Video Limited
Statement of Financial Position
as at 31 December 2023
Current assets
10,401
8,029
Creditors: amounts falling due within one year
7,874
(240)
Net current assets
18,275
7,789
Total assets less current liabilities
18,275
8,666
Accruals and deferred income
(744)
(864)
Capital and reserves
17,531
7,802
Steam Powered Video Limited is a private company, limited by shares, registered in England and Wales, registration number 03093629. The registered office is 88 Herne Bay Road, Whitstable, Kent, CT5 2LX. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Capital Distribution following Year End 31.12.23
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Stuart Andrews
Director
Company Registration No. 03093629