Registered number
05361502
Stainless Steel Focus Limited
Filleted Accounts
31 July 2024
Stainless Steel Focus Limited
Registered number: 05361502
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand - 45
Creditors: amounts falling due within one year 4 - (30,579)
Net current liabilities - (30,534)
Net liabilities - (30,534)
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account (5,000) (35,534)
Shareholders' funds - (30,534)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Michael Mikunda
Director
Approved by the board on 26 March 2025
Stainless Steel Focus Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company's directors consider that for this accounting year the company is dormant in so far as there were no significant accounting transactions to be recorded.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Office equipment and IT
£
Cost
At 1 August 2023 3,303
Disposals (3,303)
At 31 July 2024 -
Depreciation
At 1 August 2023 3,303
On disposals (3,303)
At 31 July 2024 -
Net book value
At 31 July 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest - 30,579
5 Related party transactions
At the balance sheet date the company owed £ (2023 - £30,579) to a company in which two of the directors have a material interest. Diring the year this loan was written off to the profit and loss account.
6 Other information
Stainless Steel Focus Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Oak Leaf Close
Epsom
Surrey
KT19 8JT
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