STEIN FM LIMITED

Company Registration Number:
SC661692 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

STEIN FM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

STEIN FM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,250 47,000
Investments:   0 0
Total fixed assets: 34,250 47,000
Current assets
Stocks: 12,000 10,000
Debtors:   233,144 25,144
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 245,144 35,144
Creditors: amounts falling due within one year:   (57,609) (5,709)
Net current assets (liabilities): 187,535 29,435
Total assets less current liabilities: 221,785 76,435
Total net assets (liabilities): 221,785 76,435
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 221,685 76,335
Shareholders funds: 221,785 76,435

The notes form part of these financial statements

STEIN FM LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2024
and signed on behalf of the board by:

Name: William Stein
Status: Director

The notes form part of these financial statements

STEIN FM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEIN FM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

STEIN FM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 47,000
At 31 May 2024 47,000
Depreciation
At 01 June 2023 0
Charge for year 12,750
At 31 May 2024 12,750
Net book value
At 31 May 2024 34,250
At 31 May 2023 47,000