Accounts Submission
Accounts Submission
STEPTOE & SON LIMITED
Company Registration Number:
04767747
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2021
Period of accounts
Start date: 01 June 2020
End date: 31 May 2021
STEPTOE & SON LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
STEPTOE & SON LIMITED
Company Information
for the Period Ended 31 May 2021
| Director: |
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| Registered office: |
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| Company Registration Number: |
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STEPTOE & SON LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
STEPTOE & SON LIMITED
Balance sheet continued
As at 31 May 2021
Notes |
2021 £ |
2020 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
2. Employees
2021
2020Average number of employees during the period 0 0
STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
-
3. Off balance sheet disclosure
No
STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
4. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 June 2020 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2021 |
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| Depreciation | ||
| At 01 June 2020 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2021 |
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| Net book value | ||
| At 31 May 2021 |
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| At 31 May 2020 |
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STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
5.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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|---|---|---|
| Trade creditors |
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| Total |
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STEPTOE & SON LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
6.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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