STEMREEN LIMITED

Company Registration Number:
13338921 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STEMREEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STEMREEN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Maureen Isichei
Registered office: 4
Beehive Court Beehive Lane
Chelmsford
England
CM2 9RN
Company Registration Number: 13338921 (England and Wales)

STEMREEN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Cash at bank and in hand: 20 121
Total current assets: 20 121
Net current assets (liabilities): 20 121
Total assets less current liabilities: 520 621
Total net assets (liabilities): 520 621

The notes form part of these financial statements

STEMREEN LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 520 621
Shareholders funds: 520 621

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Maureen Isichei
Status: Director

The notes form part of these financial statements

STEMREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEMREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STEMREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

STEMREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 500 500
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 500 500
At 30 April 2023 500 500