Company Registration No. 14563064 (England and Wales)
Stellar Building Ltd
Unaudited accounts
for the period from 30 December 2022 to 31 December 2023
Stellar Building Ltd
Unaudited accounts
Contents
Stellar Building Ltd
Company Information
for the period from 30 December 2022 to 31 December 2023
Directors
David Andrew Cotton
Elizabeth Ann Cotton
Company Number
14563064 (England and Wales)
Registered Office
19 Glendevon Road
Childwall
Liverpool
Merseyside
L16 6AE
United Kingdom
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Stellar Building Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
71,897
Creditors: amounts falling due within one year
(132,834)
Net current liabilities
(12,866)
Called up share capital
100
Profit and loss account
114
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 September 2024 and were signed on its behalf by
David Andrew Cotton
Director
Company Registration No. 14563064
Stellar Building Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
Stellar Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563064. The registered office is 19 Glendevon Road, Childwall, Liverpool, Merseyside, L16 6AE, United Kingdom.
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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 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.
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:
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
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Tangible fixed assets
Total
At 31 December 2023
17,389
Charge for the period
4,309
At 31 December 2023
13,080
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.