STEDCO LIMITED - Accounts

STEDCO LIMITED - Accounts

STEDCO LIMITED - Company Information

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STEDCO LIMITED

Unaudited financial statements for the year ended 30 September 2023

Company information

STEDCO LIMITED is a private company limited by shares, registered in England and Wales, registered number 03633856.

The company's registered office is: Flat 2 340 City Road, Islington, London, EC1V 2PY, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Current assets 99.98 105.15
Prepayments and accrued income 196.25 0.00
Creditors: amounts falling due within one year (45,258.54) (43,717.24)
Net current assets / (liabilities) (44,962.31) (43,612.09)
Total assets less current liabilities (44,962.31) (43,612.09)
Accruals and deferred income (13.00) (13.00)
Net assets (44,975.31) (43,625.09)
Capital and reserves (44,975.31) (43,625.09)

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Stephen Baker
28 June 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30/09/2023, £45,258.54 was owed to the director (2022: £43,717.24).