Registered number
13916468
STEM & POLLEN LIMITED
Unaudited Filleted Accounts
31 March 2024
STEM & POLLEN LIMITED
Company Information
Directors
Ms D Reid
Mr E Boarland (appointed on 12 October 2023)
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Monzo Bank Limited
Registered office
53 Hornbeam Road
Buckhurst Hill
IG9 6JX
Registered number
13916468
STEM & POLLEN LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STEM & POLLEN LIMITED for the period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STEM & POLLEN LIMITED for the period ended 31 March 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
16 October 2024
STEM & POLLEN LIMITED
Registered number: 13916468
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 254,214 -
Current assets 136,693 -
Creditors: amounts falling due within one year (199,237) (2,009)
Net current liabilities (62,544) (2,009)
Total assets less current liabilities 191,670 (2,009)
Accruals and deferred income (16,147) (360)
Net assets/(liabilities) 175,523 (2,369)
Capital and reserves 175,523 (2,369)
Number Number
Average number of employees 7 1
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Hornbeam Road, Buckhurst Hill, IG9 6JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms D Reid
Director
Approved by the board on 16 October 2024
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