0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08798343 2024-01-01 2024-12-31 08798343 2024-12-31 08798343 2023-12-31 08798343 2023-01-01 2023-12-31 08798343 2023-12-31 08798343 2022-12-31 08798343 bus:Director2 2024-01-01 2024-12-31 08798343 core:WithinOneYear 2024-12-31 08798343 core:WithinOneYear 2023-12-31 08798343 bus:Micro-entities 2024-01-01 2024-12-31 08798343 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08798343 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08798343 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08798343 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 08798343
Steam Mill Clocks Limited
Filleted Unaudited Financial Statements
31 December 2024
Steam Mill Clocks Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
230,794
225,558
Creditors: amounts falling due within one year
153,004
141,669
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----------
Net current assets
77,790
83,889
---------
---------
Total assets less current liabilities
77,790
83,889
Accruals and deferred income
600
700
---------
---------
77,190
83,189
---------
---------
Capital and reserves
77,190
83,189
---------
---------
For the year ending 31 December 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 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 director acknowledges her 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 19 May 2025 , and are signed on behalf of the board by:
Mrs S Allen
Director
Company registration number: 08798343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.