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REGISTERED NUMBER: 10951307 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Steel City Living Limited

Steel City Living Limited (Registered number: 10951307)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Steel City Living Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms C Wright





REGISTERED OFFICE: 16 South Close
Unstone
Dronfield
S18 4DT





REGISTERED NUMBER: 10951307 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Steel City Living Limited (Registered number: 10951307)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 101

CURRENT ASSETS
Debtors 5 8,310 6,208
Cash at bank 7,215 1,499
15,525 7,707
CREDITORS
Amounts falling due within one year 6 (9,768 ) (7,693 )
NET CURRENT ASSETS 5,757 14
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,757

115

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 5,755 113
SHAREHOLDERS' FUNDS 5,757 115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Ms C Wright - Director


Steel City Living Limited (Registered number: 10951307)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Steel City Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Steel City Living Limited (Registered number: 10951307)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 202 829 1,031
DEPRECIATION
At 1 October 2023 101 829 930
Charge for year 101 - 101
At 30 September 2024 202 829 1,031
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 101 - 101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 8,135 6,033
Prepayments 175 175
8,310 6,208

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 3,589 2,664
Other creditors 1,131 958
Directors' current accounts 4,448 3,471
Accrued expenses 600 600
9,768 7,693

7. RESERVES
Retained
earnings
£   

At 1 October 2023 113
Profit for the year 15,034
Dividends (9,392 )
At 30 September 2024 5,755

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms C Wright.

The ultimate controlling party is Ms C Wright.