Company Registration No. 11792047 (England and Wales)
STEELWARD HOLDINGS LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2023 to 31 January 2024

STEELWARD HOLDINGS LTD

Annual report and statement of accounts for the period ending 31/01/2024

STEELWARD HOLDINGS LTD

Financial statement for the period ended 31/01/2024

Company Information

1 Statutory Information
Company Number 11792047
Registered Office 11 WARBLER CLOSE
SOUTHAMPTON
SO16 8HT
2 Directors
Directors who held office during the period were:
Johnathon David HAYWARD   
Michael Jeffrey STEEL   
3 Principal Activity
During the period the principal activity of the company was that of property rental.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0

STEELWARD HOLDINGS LTD

Financial statement for the period ended 31/01/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 546,111 361,688
Current Assets 4,624 -
Prepayment and accrued Income - 820
Creditors: amounts falling due within one year (163,406) (1,115)
Net Current Assets (158,782) (295)
Total assets less current liabilities 387,329 361,393
Creditors: amounts falling due after one year (401,157) (369,407)
Accruals and deferred income (500) (500)
Net Assets (14,328) (8,514)
Capital and reserves (14,328) (8,514)
For the period ending 31/01/2024 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.
These 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.
Approved by the Board on 12 August 2024
M Steel
Company Registration No. 11792047