0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI069731 2023-07-01 2024-06-30 NI069731 2024-06-30 NI069731 2023-06-30 NI069731 2022-07-01 2023-06-30 NI069731 2023-06-30 NI069731 2022-06-30 NI069731 bus:Director1 2023-07-01 2024-06-30 NI069731 core:WithinOneYear 2024-06-30 NI069731 core:WithinOneYear 2023-06-30 NI069731 bus:Micro-entities 2023-07-01 2024-06-30 NI069731 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI069731 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI069731 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI069731 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI069731
Steele Works Media Ltd
Filleted Unaudited Financial Statements
30 June 2024
Steele Works Media Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Creditors: amounts falling due within one year
38,258
37,555
--------
--------
Net current liabilities
38,258
37,555
--------
--------
Total assets less current liabilities
( 38,258)
( 37,555)
Accruals and deferred income
600
700
--------
--------
(38,858)
(38,255)
--------
--------
Capital and reserves
( 38,858)
( 38,255)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end Mr Patrick Steele was owed £34,453 (2023 - £20,781) from the company .
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 12 March 2025 , and are signed on behalf of the board by:
Mr P Steele
Director
Company registration number: NI069731
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 19 Governors Gate, Hillsborough, Co Down, BT26 6FE.