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Company Registration No. 13675063 (England and Wales)
Steelgreens Trading Ltd Unaudited accounts for the year ended 31 October 2024
Steelgreens Trading Ltd Unaudited accounts Contents
Page
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Steelgreens Trading Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
16,899 
8,320 
Debtors
- 
1,154 
Cash at bank and in hand
47,467 
40,057 
64,366 
49,531 
Creditors: amounts falling due within one year
(58,700)
(45,960)
Net current assets
5,666 
3,571 
Net assets
5,666 
3,571 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,664 
3,569 
Shareholders' funds
5,666 
3,571 
For the year ending 31 October 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 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 4 February 2025 and were signed on its behalf by
John Green Director Company Registration No. 13675063
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Steelgreens Trading Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Steelgreens Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675063. The registered office is Europa House Leeds Road, Rothwell, Leeds, LS26 0JB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,154 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47,800 
34,333 
Taxes and social security
571 
1,053 
Other creditors
9,829 
10,048 
Accruals
500 
526 
58,700 
45,960 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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