STEM DESIGNS LIMITED

Company Registration Number:
11095583 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STEM DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEM DESIGNS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 27
Adelaide Drive
Heath Hayes
Cannock
GBR
WS12 2GP
Company Registration Number: 11095583 (England and Wales)

STEM DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 112,811 108,701
Other Income 1,977 4,258
Cost of Materials ( 54,599 ) ( 58,400 )
Staff Costs ( 12,742 ) ( 12,978 )
Depreciation and Writeoffs ( 7,527 ) ( 7,727 )
Other charges ( 20,851 ) ( 17,732 )
Profit or (Loss) for Period 19,069 16,122

STEM DESIGNS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 9,596 24,831
Current assets: 55,390 20,424
Creditors: amounts falling due within one year: ( 4,732 ) ( 9,821 )
Net current assets (liabilities): 50,658 10,603
Total assets less current liabilities: 60,254 35,434
Total net assets (liabilities): 60,254 35,434
Capital and reserves: 60,254 35,434

STEM DESIGNS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lawley
Status: Director

The notes form part of these financial statements

STEM DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

STEM DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No