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STIRGEN LTD

Registered Number
11106666
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

STIRGEN LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DICKSON, Rebecca
JOHNSON, Kemar

Registered Address

175 Hammersmith Grove
London
W6 0NL

Registered Number

11106666 (England and Wales)
STIRGEN LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets330,750-
30,750-
Current assets
Debtors2,3501,000
Cash at bank and on hand4,279715
6,6291,715
Creditors amounts falling due within one year(79,406)(44,665)
Net current assets (liabilities)(72,777)(42,950)
Total assets less current liabilities(42,027)(42,950)
Creditors amounts falling due after one year(38,934)(10,192)
Net assets(80,961)(53,142)
Capital and reserves
Called up share capital100100
Profit and loss account(81,061)(53,242)
Shareholders' funds(80,961)(53,142)
The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2024, and are signed on its behalf by:
DICKSON, Rebecca
Director
JOHNSON, Kemar
Director

Registered Company No. 11106666
STIRGEN LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20232022
Average number of employees during the year1212
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions41,00041,000
At 31 December 2341,00041,000
Depreciation and impairment
Charge for year10,25010,250
At 31 December 2310,25010,250
Net book value
At 31 December 2330,75030,750
At 31 December 22--