Sten Commercial Limited 11463012 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is is that of the letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11463012 2023-08-01 2024-07-31 11463012 2024-07-31 11463012 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11463012 bus:Micro-entities 2023-08-01 2024-07-31 11463012 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11463012 bus:FilletedAccounts 2023-08-01 2024-07-31 11463012 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11463012 bus:RegisteredOffice 2023-08-01 2024-07-31 11463012 bus:Director1 2023-08-01 2024-07-31 11463012 bus:Director4 2023-08-01 2024-07-31 11463012 bus:Director5 2023-08-01 2024-07-31 11463012 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11463012 countries:AllCountries 2023-08-01 2024-07-31 11463012 2022-08-01 2023-07-31 11463012 2023-07-31 11463012 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11463012

Sten Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sten Commercial Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sten Commercial Limited

Company Information

Directors

Mr Stuart Link

Mr Benjamin Matthew Simcox

Mr Simon Spencer Hicks

Registered office

The Studio
Harrison Street
Wakefield
West Yorkshire
WF1 1PS

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Sten Commercial Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stuart Link

Mr Benjamin Matthew Simcox

Mr Simon Spencer Hicks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin Matthew Simcox
Director

 

Sten Commercial Limited

(Registration number: 11463012)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

268,150

268,931

Current assets

134,614

109,349

Prepayments and accrued income

2,405

-

Creditors: Amounts falling due within one year

(6,964)

(7,049)

Net current assets

130,055

102,300

Total assets less current liabilities

398,205

371,231

Accruals and deferred income

(860)

(825)

 

397,345

370,406

Capital and reserves

397,345

370,406

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Studio
Harrison Street
Wakefield
West Yorkshire
WF1 1PS

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sten Commercial Limited

(Registration number: 11463012)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin Matthew Simcox
Director