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Registered Number: 07525831
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

STEELE COMMUNICATIONS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 56,792  76,111 
Current assets 17,912  30,476 
Creditors: amount falling due within one year (38,818) (37,668)
Net current assets (20,906) (7,192)
Total assets less current liabilities 35,886  68,919 
Creditors: amount falling due after more than one year (35,884) (60,617)
Net assets 2  8,302 
 
Capital and reserves 2  8,302 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Robert Louis Steele
Director

Date approved: 26 September 2024
1
Statutory Information
STEELE COMMUNICATIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07525831, registration address 2 Woodacre Barn, Bleasdale, Preston, Lancashire, PR3 1UU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 29 February 2024 the director owed £15062 to the company (£76 at 28 February 2023). The loan is interest bearing, unsecured and has no set repayment terms.
2