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COMPANY REGISTRATION NUMBER: 4648329
Steve Leaming Plant Limited
Filleted Unaudited Financial Statements
31 January 2024
Steve Leaming Plant Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
943,760
912,645
---------
---------
Current assets
89,896
147,128
Creditors: amounts falling due within one year
69,170
109,310
---------
---------
Net current assets
20,726
37,818
---------
---------
Total assets less current liabilities
964,486
950,463
Creditors: amounts falling due after more than one year
9,679
36,085
Provisions for liabilities
163,027
157,091
Accruals and deferred income
40,395
32,500
---------
---------
751,385
724,787
---------
---------
Capital and reserves
751,385
724,787
---------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Steve Leaming
Director
Company registration number: 4648329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverside Works, Reservoir Road, Hull, East Yorkshire, HU6 7QD.