Sure Step Stoke Limited 12692432 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpet & flooring fitting Digita Accounts Production Advanced 6.30.9574.0 true 12692432 2023-04-01 2024-03-31 12692432 2024-03-31 12692432 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12692432 bus:Micro-entities 2023-04-01 2024-03-31 12692432 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12692432 bus:FilletedAccounts 2023-04-01 2024-03-31 12692432 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12692432 bus:RegisteredOffice 2023-04-01 2024-03-31 12692432 bus:Director1 2023-04-01 2024-03-31 12692432 bus:Director3 2023-04-01 2024-03-31 12692432 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12692432 countries:England 2023-04-01 2024-03-31 12692432 2022-04-01 2023-03-31 12692432 2023-03-31 12692432 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12692432

Sure Step Stoke Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sure Step Stoke Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sure Step Stoke Limited

Company Information

Directors

Mr Julian M Cameron

Mrs Claire Cameron

Registered office

1 Thomas Ward Place
Penkhull
Stoke on Trent
Staffs
ST4 7LW

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Sure Step Stoke Limited

(Registration number: 12692432)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,494

17,992

Current assets

15,014

29,226

Creditors: Amounts falling due within one year

(9,410)

(14,131)

Net current assets

5,604

15,095

 

19,098

33,087

Capital and reserves

19,098

33,087

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Thomas Ward Place
Penkhull
Stoke on Trent
Staffs
ST4 7LW

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sure Step Stoke Limited

(Registration number: 12692432)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Julian M Cameron
Director