STEINKRUG PUBLICATIONS LIMITED

Company Registration Number:
03020966 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

STEINKRUG PUBLICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEINKRUG PUBLICATIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: The Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ
Company Registration Number: 03020966 (England and Wales)

STEINKRUG PUBLICATIONS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 57 125
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 57 125
Total assets less current liabilities: 57 125
Creditors: amounts falling due after more than one year: ( 17,863 ) ( 16,767 )
Total net assets (liabilities): ( 17,806 ) ( 16,642 )
Capital and reserves: ( 17,806 ) ( 16,642 )

STEINKRUG PUBLICATIONS LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2024
And Signed On Behalf Of The Board By:

Name: Peter Krueger
Status: Director

The notes form part of these financial statements

STEINKRUG PUBLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

STEINKRUG PUBLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

STEINKRUG PUBLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Commitments by way of guarantee

    The accounts have been prepared on the going concern basis. Included in the creditors is an amount of £17863 which has been loaned to the company by one of the directors, who guarantees that he will not seek repayment of the loan to the detriment of the other creditors. Accordingly, the directors are satisfied that the company is able to meet its liabilities as they fall due.