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
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
STETFIELD SEPARATORS LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
943
(2,664)
Creditors: amounts falling due within one year
(18,744)
(11,862)
Net current (liabilities)/assets
(2,455)
206
Net (liabilities)/assets
(2,455)
206
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
STETFIELD SEPARATORS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2023
13,694
At 30 September 2023
13,694
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
At 1 October 2022
4,637
169
2,033
6,839
At 30 September 2023
4,637
169
2,033
6,839
At 30 September 2023
-
-
-
-
Amounts falling due within one year
Trade debtors
11,145
10,531
Amounts falling due after more than one year
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).