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COMPANY REGISTRATION NUMBER: 08726092
Steele Professional Services Limited
Filleted Unaudited Financial Statements
31 October 2023
Steele Professional Services Limited
Balance Sheet
31 October 2023
2023
2022
£
£
£
Fixed assets
576
1,445
----
-------
Current assets
9,372
36,838
Creditors: amounts falling due within one year
29,284
26,798
--------
--------
Net current (liabilities)/assets
( 19,912)
10,040
--------
--------
Total assets less current liabilities
( 19,336)
11,485
Accruals and deferred income
1,925
1,750
--------
--------
(21,261)
9,735
--------
--------
Capital and reserves
( 21,261)
9,735
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K L Steele
( 17)
3,889
3,872
Mr C Martynski
( 18)
3,890
3,872
----
-------
-------
( 35)
7,779
7,744
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K L Steele
( 1,866)
1,849
( 17)
Mr C Martynski
( 1,866)
1,848
( 18)
-------
-------
----
( 3,732)
3,697
( 35)
-------
-------
----
For the year ending 31 October 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr C Martynski
Director
Company registration number: 08726092
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.