Registered number
09119308
STEEPLEGROVE INVESTMENTS LIMITED
Filleted Accounts
31 July 2024
STEEPLEGROVE INVESTMENTS LIMITED
Registered number: 09119308
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 100 100
Creditors: amounts falling due within one year 3 (470) (470)
Net current liabilities (370) (370)
Total assets less current liabilities (370) (370)
Creditors: amounts falling due after more than one year 4 (87,706) (87,706)
Net liabilities (88,076) (88,076)
Capital and reserves
Called up share capital 100 100
Profit and loss account (88,176) (88,176)
Shareholders' funds (88,076) (88,076)
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alpesh Bhupendra Patel
Director
Approved by the board on 30 August 2024
STEEPLEGROVE INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 470 470
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 87,706 87,706
5 Related party transactions
Included in other Creditors is £87,706 (2023: £87,706) due to Steeplegrove Limited, a
company registered in England and Wales in which Mr A Patel has an interest.
6 Other information
STEEPLEGROVE INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
37,
North Audley Street,
London
England
W1K 6ZL
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