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Company Registration No. 08770378 (England and Wales)
STEVE & HELEN (UK) LTD Unaudited accounts for the year ended 30 November 2023
STEVE & HELEN (UK) LTD Unaudited accounts Contents
Page
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STEVE & HELEN (UK) LTD Company Information for the year ended 30 November 2023
Director
ONASANYA, Stephen
Company Number
08770378 (England and Wales)
Registered Office
35 Balfe Street Kings Cross London United Kingdom N1 9EB
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STEVE & HELEN (UK) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200,120 
1,200,120 
Net current assets
- 
- 
Total assets less current liabilities
1,200,120 
1,200,120 
Creditors: amounts falling due after more than one year
(1,373,733)
(1,317,944)
Net liabilities
(173,613)
(117,824)
Capital and reserves
Called up share capital
250,000 
250,000 
Profit and loss account
(423,613)
(367,824)
Shareholders' funds
(173,613)
(117,824)
For the year ending 30 November 2023 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 his 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 31 August 2024 and were signed on its behalf by
ONASANYA, Stephen Director Company Registration No. 08770378
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STEVE & HELEN (UK) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STEVE & HELEN (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08770378. The registered office is 35 Balfe Street, Kings Cross, London, United Kingdom, N1 9EB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,200,000 
20,356 
1,220,356 
At 30 November 2023
1,200,000 
20,356 
1,220,356 
Depreciation
At 1 December 2022
- 
20,236 
20,236 
At 30 November 2023
- 
20,236 
20,236 
Net book value
At 30 November 2023
1,200,000 
120 
1,200,120 
At 30 November 2022
1,200,000 
120 
1,200,120 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
705,145 
705,145 
Other creditors
668,588 
612,799 
1,373,733 
1,317,944 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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