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
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
Stefan Mitchell Lighting Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
52,302
26,657
Cash at bank and in hand
40,438
87,228
Creditors: amounts falling due within one year
(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
(22,128)
(31,971)
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
Stefan Mitchell Lighting Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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:
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
At 31 March 2023
74,229
20,802
95,031
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
At 31 March 2023
44,907
7,395
52,302
At 31 March 2022
17,182
9,475
26,657
Stefan Mitchell Lighting Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
19,348
6,577
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27,786
33,420
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,715
5,758
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).