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Registered Number: 11013198
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

STEADMAN-CHASE LIMITED

 
 
Notes
 
2023
£
  2022
£
Called up share capital not paid 1    1 
Fixed assets
Tangible fixed assets 2 2,323   
2,323   
 
Current assets
Debtors 5,571    23,550 
Cash at bank and in hand 838    4 
6,409    23,554 
Creditors: amount falling due within one year (4,920)   (480)
Net current assets 1,489    23,074 
 
Total assets less current liabilities 3,813    23,075 
Creditors: amount falling due after more than one year (20,000)   (20,000)
Net assets (16,187)   3,075 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (16,188)   3,074 
Shareholders fund (16,187)   3,075 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. 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.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Patrick Leonard Stevens
Director

Date approved: 15 October 2024
1
Statutory Information
STEADMAN-CHASE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11013198, registration address 57 Southwark Street, London, SE1 1RU, United Kingdom.

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 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Office equipment   Total
  £   £
At 01 November 2022  
Additions 2,903    2,903 
Disposals  
At 31 October 2023 2,903    2,903 
Depreciation
At 01 November 2022  
Charge for year 580    580 
On disposals  
At 31 October 2023 580    580 
Net book values
Closing balance as at 31 October 2023 2,323    2,323 
Opening balance as at 01 November 2022  

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2