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Company Registration No. 11903878 (England and Wales)
Stefan Mitchell Lighting Ltd Unaudited accounts for the year ended 31 March 2023
Stefan Mitchell Lighting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefan Mitchell Lighting Ltd Company Information for the year ended 31 March 2023
Director
Stefan Paul Selby MITCHELL
Company Number
11903878 (England and Wales)
Registered Office
Flat 1 22 Beaconsfield Road Surbiton KT5 9AP UNITED KINGDOM
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Stefan Mitchell Lighting Ltd Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
52,302
26,657
Current assets
Debtors
5
19,349
13,657
Cash at bank and in hand
40,438
87,228
59,787
100,885
Creditors: amounts falling due within one year
6
(28,877)
(38,435)
Net current assets
30,910
62,450
Total assets less current liabilities
83,212
89,107
Creditors: amounts falling due after more than one year
7
(22,128)
(31,971)
Net assets
61,084
57,136
Capital and reserves
Called up share capital
1
1
Profit and loss account
61,083
57,135
Shareholders' funds
61,084
57,136
For the year ending 31 March 2023 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 his 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 9 June 2026 and were signed on its behalf by
Stefan Paul Selby MITCHELL Director Company Registration No. 11903878
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Stefan Mitchell Lighting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stefan Mitchell Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11903878. The registered office is Flat 1, 22 Beaconsfield Road, Surbiton, KT5 9AP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%SL
Motor vehicles
10%SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2022
35,670
20,802
56,472
Additions
38,559
-
38,559
At 31 March 2023
74,229
20,802
95,031
Depreciation
At 1 April 2022
18,488
11,327
29,815
Charge for the year
10,834
2,080
12,914
At 31 March 2023
29,322
13,407
42,729
Net book value
At 31 March 2023
44,907
7,395
52,302
At 31 March 2022
17,182
9,475
26,657
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Stefan Mitchell Lighting Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
-
2,784
Trade debtors
19,348
6,577
Other debtors
1
4,296
19,349
13,657
6
Creditors: amounts falling due within one year
2023
2022
£
£
VAT
608
2,638
Trade creditors
483
2,377
Taxes and social security
27,786
33,420
28,877
38,435
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
20,413
26,213
Obligations under finance leases and hire purchase contracts
1,715
5,758
22,128
31,971
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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