Company Registration No. 13464654 (England and Wales)
Stefanie Clark Designs Ltd
Unaudited accounts
for the year ended 30 September 2024
Stefanie Clark Designs Ltd
Unaudited accounts
Contents
Stefanie Clark Designs Ltd
Company Information
for the year ended 30 September 2024
Company Number
13464654 (England and Wales)
Registered Office
10 Gouldland Gardens
Headington
Oxford
Oxfordshire
OX3 9DQ
England
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Stefanie Clark Designs Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
40,527
17,828
Creditors: amounts falling due within one year
(10,084)
(9,670)
Net current assets
30,443
14,714
Called up share capital
1
1
Profit and loss account
30,442
14,713
Shareholders' funds
30,443
14,714
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Stefanie Clark
Director
Company Registration No. 13464654
Stefanie Clark Designs Ltd
Notes to the Accounts
for the year ended 30 September 2024
Stefanie Clark Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13464654. The registered office is 10 Gouldland Gardens, Headington, Oxford, Oxfordshire, OX3 9DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,931
1,925
Loans from directors
2,621
1,309
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
(1,309)
-
1,312
(2,621)
Loans are provided interest free with no set repayment terms.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).