0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08602425 2023-01-01 2023-12-31 08602425 2023-12-31 08602425 2022-12-31 08602425 2022-01-01 2022-12-31 08602425 2022-12-31 08602425 2021-12-31 08602425 bus:RegisteredOffice 2023-01-01 2023-12-31 08602425 bus:Director1 2023-01-01 2023-12-31 08602425 core:WithinOneYear 2023-12-31 08602425 core:WithinOneYear 2022-12-31 08602425 core:AfterOneYear 2023-12-31 08602425 core:AfterOneYear 2022-12-31 08602425 bus:Director1 2022-12-31 08602425 bus:Director1 2023-12-31 08602425 bus:Director1 2021-12-31 08602425 bus:Director1 2022-12-31 08602425 bus:Director1 2022-01-01 2022-12-31 08602425 bus:Micro-entities 2023-01-01 2023-12-31 08602425 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08602425 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08602425 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08602425 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 08602425
Step On Flooring Limited
Unaudited filleted financial statements
31 December 2023
Step On Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Step On Flooring Limited
Directors and other information
Directors Mr Anthony Shapero
Company number 08602425
Registered office 32-33 Gosfield Street
London
W1W 6HL
Step On Flooring Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £ £ £
Fixed assets - 848
_______ _______
Current assets 254,894 251,445
Prepayments and accrued income 25,649 13,937
_______ _______
280,543 265,382
Creditors: amounts falling due within one year ( 178,811) ( 131,022)
_______ _______
Net current assets 101,732 134,360
_______ _______
Total assets less current liabilities 101,732 135,208
Creditors: amounts falling due after more than one year ( 100,862) ( 118,589)
Provisions for liabilities ( 626) ( 626)
Accruals and deferred income - ( 15,807)
_______ _______
Net assets 244 186
_______ _______
Capital and reserves 244 186
_______ _______
Step On Flooring Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony Shapero 66,558 ( 63,224) 3,334
_______ _______ _______
Period ended 31/12/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony Shapero 105 66,454 66,559
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2024 , and are signed on behalf of the board by:
Mr Anthony Shapero
Director
Company registration number: 08602425
The company is a private company limited by shares, registered in England.