Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01false3No description of principal activity3truefalse 07955951 2023-03-01 2024-02-29 07955951 2022-03-01 2023-02-28 07955951 2024-02-29 07955951 2023-02-28 07955951 c:Director1 2023-03-01 2024-02-29 07955951 d:CurrentFinancialInstruments 2024-02-29 07955951 d:CurrentFinancialInstruments 2023-02-28 07955951 c:Micro-entities 2023-03-01 2024-02-29 07955951 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07955951 c:FullAccounts 2023-03-01 2024-02-29 07955951 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07955951 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 07955951









STENCEL PRECISION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
STENCEL PRECISION LIMITED
REGISTERED NUMBER: 07955951

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
24,166
25,995

Current assets
271,581
267,510

Creditors: amounts falling due within one year
(41,659)
(51,775)

Net current assets
 
 
229,922
 
 
215,735

Total assets less current liabilities
254,088
241,730


Net assets
254,088
241,730



Capital and reserves
254,088
241,730


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STENCEL PRECISION LIMITED
REGISTERED NUMBER: 07955951
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 07955951, with its registered office at 24a Bedford Road, Houghton Conquest, Bedfordshire MK45 3LS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

The company has made a loan to the company's directors of £150,000. This loan is unsecured and bears interest at HMRC's beneficial loan rate. The loan was repaid in full in November 2024.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2024.

K Stencel
Director

 
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