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Company registration number: 12862252
Steller Group Limited
Unaudited filleted financial statements
31 March 2024
Steller Group Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Steller Group Limited
Directors and other information
Director S Teller
Company number 12862252
Registered office 34 Claverham Road
Bristol
BS16 2HS
Accountant Leslie, Ward & Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Steller Group Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Steller Group Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Steller Group Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Steller Group Limited, as a body, in accordance with the terms of my engagement letter dated 8 September 2020. My work has been undertaken solely to prepare for your approval the financial statements of Steller Group Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Steller Group Limited and its director as a body for my work or for this report.
It is your duty to ensure that Steller Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Steller Group Limited. You consider that Steller Group Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Steller Group Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward & Drew
Chartered Accountants
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Date: 7 November 2024
Steller Group Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 22,027 15,147
_______ _______
Current assets 83,335 106,110
Creditors: amounts falling due within one year ( 14,641) ( 20,799)
_______ _______
Net current assets 68,694 85,311
_______ _______
Total assets less current liabilities 90,721 100,458
_______ _______
Net assets 90,721 100,458
_______ _______
Capital and reserves 90,721 100,458
_______ _______
Notes to the financial statements
Steller Group Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Teller 34,206 ( 34,564) - ( 358)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Teller ( 20,534) - 54,740 34,206
_______ _______ _______ _______
For the year ending 31 March 2024 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 director acknowledges his 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 07 November 2024 , and are signed on behalf of the board by:
S Teller
Director
Company registration number: 12862252
The company is a private company limited by shares, registered in England and Wales.