Company Registration No. 11903878 (England and Wales)
Stefan Mitchell Lighting Ltd
Unaudited accounts
for the year ended 31 March 2024
Stefan Mitchell Lighting Ltd
Unaudited accounts
Contents
Stefan Mitchell Lighting Ltd
Company Information
for the year ended 31 March 2024
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 2024
Tangible assets
62,587
52,302
Cash at bank and in hand
39,449
40,438
Creditors: amounts falling due within one year
(46,887)
(28,877)
Net current (liabilities)/assets
(12,731)
30,910
Total assets less current liabilities
49,856
83,212
Creditors: amounts falling due after more than one year
(14,466)
(22,128)
Called up share capital
1
1
Profit and loss account
35,389
61,083
Shareholders' funds
35,390
61,084
For the year ending 31 March 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 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 2024
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 2023
74,229
20,802
95,031
Additions
3,741
24,995
28,736
At 31 March 2024
77,970
45,797
123,767
At 1 April 2023
29,322
13,407
42,729
Charge for the year
15,538
2,913
18,451
At 31 March 2024
44,860
16,320
61,180
At 31 March 2024
33,110
29,477
62,587
At 31 March 2023
44,907
7,395
52,302
Stefan Mitchell Lighting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
(5,752)
19,348
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
34,662
27,786
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,715
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).