Company registration number:
03510852
S-Tek Ltd
Trading as
S-Tek Ltd
Unaudited filleted financial statements
31 March 2024
S-Tek Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S-Tek Ltd
Directors and other information
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Director |
Mr. Lee Ellis Sparks |
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Secretary |
Brian John Sparks |
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Company number |
03510852 |
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Registered office |
19 Marshwood Avenue |
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Poole |
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Dorset |
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BH17 9EW |
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Business address |
19 Marshwood Avenue |
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Poole |
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Dorset |
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BH17 9EW |
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S-Tek Ltd
Statement of financial position
31 March 2024
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31/03/24 |
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31/03/23 |
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£ |
£ |
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£ |
£ |
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Current assets |
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50,454 |
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48,565 |
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Prepayments and accrued income |
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15 |
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10 |
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_______ |
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_______ |
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50,469 |
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48,575 |
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Creditors: amounts falling due within one year |
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(
8,628) |
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(
5,009) |
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_______ |
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_______ |
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Net current assets |
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41,841 |
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43,566 |
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_______ |
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_______ |
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Total assets less current liabilities |
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41,841 |
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43,566 |
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Creditors: amounts falling due after more than one year |
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200 |
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(
7,261) |
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Accruals and deferred income |
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(
3,750) |
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- |
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_______ |
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_______ |
Net assets |
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38,291 |
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36,305 |
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_______ |
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_______ |
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Capital and reserves |
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38,291 |
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36,305 |
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_______ |
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_______ |
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Notes to the financial statements
S-Tek Ltd
Period ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
For the period 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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
15 November 2024
, and are signed on behalf of the board by:
Mr. Lee Ellis Sparks
Director
Company registration number:
03510852
The company is a private company limited by shares, registered in England.