1 October 2022 false No description of principal activity Taxfiler 2024.5 05231418business:PrivateLimitedCompanyLtd2022-10-012023-09-30 052314182022-09-30 052314182022-10-012023-09-30 05231418business:AuditExemptWithAccountantsReport2022-10-012023-09-30 05231418business:FilletedAccounts2022-10-012023-09-30 052314182023-09-30 05231418business:Director12022-10-012023-09-30 05231418business:Director22022-10-012023-09-30 05231418business:RegisteredOffice2022-10-012023-09-30 052314182022-09-30 05231418core:WithinOneYear2023-09-30 05231418core:WithinOneYear2022-09-30 05231418core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05231418core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 05231418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05231418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 05231418core:PreviouslyStatedAmount2023-09-30 05231418core:PreviouslyStatedAmount2022-09-30 05231418business:SmallEntities2022-10-012023-09-30 05231418countries:EnglandWales2022-10-012023-09-30 05231418core:FurnitureFittings2022-10-012023-09-30 05231418core:ComputerEquipment2022-10-012023-09-30 05231418core:IntangibleAssetsOtherThanGoodwill2022-09-30 05231418core:IntangibleAssetsOtherThanGoodwill2023-09-30 05231418core:PlantMachinery2022-09-30 05231418core:FurnitureFittings2022-09-30 05231418core:ComputerEquipment2022-09-30 05231418core:PlantMachinery2023-09-30 05231418core:FurnitureFittings2023-09-30 05231418core:ComputerEquipment2023-09-30 05231418core:AfterOneYear2023-09-30 05231418core:AfterOneYear2022-09-30 052314182021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05231418 (England and Wales)
STETFIELD SEPARATORS LIMITED Unaudited accounts for the year ended 30 September 2023
STETFIELD SEPARATORS LIMITED Unaudited accounts Contents
Page
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STETFIELD SEPARATORS LIMITED Company Information for the year ended 30 September 2023
Directors
Fred Deakin Martin WHEELEY
Company Number
05231418 (England and Wales)
Registered Office
12 Sunnybank Porthleven Helston Cornwall TR13 9EP United Kingdom
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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STETFIELD SEPARATORS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,200 
3,200 
Debtors
12,146 
11,532 
Cash at bank and in hand
943 
(2,664)
16,289 
12,068 
Creditors: amounts falling due within one year
(18,744)
(11,862)
Net current (liabilities)/assets
(2,455)
206 
Net (liabilities)/assets
(2,455)
206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,555)
106 
Shareholders' funds
(2,455)
206 
For the year ending 30 September 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 9 September 2024 and were signed on its behalf by
Fred Deakin Director Company Registration No. 05231418
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STETFIELD SEPARATORS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
STETFIELD SEPARATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05231418. The registered office is 12 Sunnybank, Porthleven, Helston, Cornwall, TR13 9EP, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
Reducing balance at 25%
Computer equipment
Reducing balance at 25%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
13,694 
At 30 September 2023
13,694 
Amortisation
At 1 October 2022
13,694 
At 30 September 2023
13,694 
Net book value
At 30 September 2023
- 
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STETFIELD SEPARATORS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
4,637 
169 
2,033 
6,839 
At 30 September 2023
4,637 
169 
2,033 
6,839 
Depreciation
At 1 October 2022
4,637 
169 
2,033 
6,839 
At 30 September 2023
4,637 
169 
2,033 
6,839 
Net book value
At 30 September 2023
- 
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,145 
10,531 
Amounts falling due after more than one year
Other debtors
1,001 
1,001 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,145 
4,813 
Taxes and social security
778 
778 
Loans from directors
6,271 
6,271 
Accruals
550 
- 
18,744 
11,862 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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