Stealth Insulations Limited 06695746 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of building insulation services. Digita Accounts Production Advanced 6.30.9574.0 true 06695746 2023-02-01 2024-01-31 06695746 2024-01-31 06695746 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06695746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06695746 bus:Micro-entities 2023-02-01 2024-01-31 06695746 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06695746 bus:FullAccounts 2023-02-01 2024-01-31 06695746 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06695746 bus:RegisteredOffice 2023-02-01 2024-01-31 06695746 bus:Director2 2023-02-01 2024-01-31 06695746 bus:Director3 2023-02-01 2024-01-31 06695746 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06695746 countries:AllCountries 2023-02-01 2024-01-31 06695746 2022-02-01 2023-01-31 06695746 2023-01-31 06695746 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06695746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06695746

Stealth Insulations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Stealth Insulations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Stealth Insulations Limited

Company Information

Directors

Mr Wayne Dorrington

Mrs Agata Janina Dorrington

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Stealth Insulations Limited

Balance Sheet

(Registration number: 06695746)
Balance Sheet as at 31 January 2024

2023
£

2024
£

1,109

 

Fixed assets

16,163

25,282

 

Current assets

25,909

(4,478)

 

Creditors: Amounts falling due within one year

(8,189)

20,804

Net current assets

17,720

21,913

Total assets less current liabilities

33,883

(10,999)

 

Creditors: Amounts falling due after more than one year

(9,630)

(820)

 

Accruals and deferred income

(824)

10,094

 

23,429

10,094

 

Capital and reserves

23,429

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
273 Longford Road
Cannock
Staffordshire
WS11 1NE

These financial statements were authorised for issue by the Board on 1 June 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stealth Insulations Limited

Balance Sheet

(Registration number: 06695746)
Balance Sheet as at 31 January 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 June 2024 and signed on its behalf by:
 

.........................................

Mr Wayne Dorrington
Director