Company Registration No. 05366161 (England and Wales)
STELLA EXCLUSIVE LIMITED
Unaudited accounts
for the year ended 29 February 2024
STELLA EXCLUSIVE LIMITED
Unaudited accounts
Contents
STELLA EXCLUSIVE LIMITED
Company Information
for the year ended 29 February 2024
Company Number
05366161 (England and Wales)
Registered Office
7 ATLANTIC ROAD
LONDON
SW9 8HX
UNITED KINGDOM
STELLA EXCLUSIVE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
45,089
45,089
Cash at bank and in hand
885
-
Creditors: amounts falling due within one year
(156,001)
(125,286)
Net current liabilities
(154,675)
(124,088)
Total assets less current liabilities
(109,586)
(78,999)
Creditors: amounts falling due after more than one year
(13,457)
(17,460)
Net liabilities
(123,043)
(96,459)
Called up share capital
2
2
Profit and loss account
(123,045)
(96,461)
Shareholders' funds
(123,043)
(96,459)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
O A S RUSSELL
Director
Company Registration No. 05366161
STELLA EXCLUSIVE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
STELLA EXCLUSIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05366161. The registered office is 7 ATLANTIC ROAD, LONDON, SW9 8HX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
52,674
59,567
112,241
At 29 February 2024
52,674
59,567
112,241
At 1 March 2023
27,344
39,808
67,152
At 29 February 2024
27,344
39,808
67,152
At 29 February 2024
25,330
19,759
45,089
At 28 February 2023
25,330
19,759
45,089
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,595
Loans from directors
155,526
120,216
STELLA EXCLUSIVE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).