Stainless Hub Limited Filleted accounts for Companies House (small and micro)

STAINLESS HUB LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11484520

STAINLESS HUB LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2022

STAINLESS HUB LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2022

Contents	Pages

Balance sheet 1

Notes to the financial statements 2 to 3

STAINLESS HUB LIMITED

BALANCE SHEET

30 November 2022

	2022	2021
Note	£	£

Current assets

Debtors	4	7,509	213
Cash at bank and in hand		2,984	–
		------------	------------
		10,493	213

Creditors: amounts falling due within one year	5	( 10,393)	( 113)
		------------	------------
Net current assets		100	100
		------------	------------
Total assets less current liabilities		100	100
		------------	------------

Capital and reserves

Called up share capital	6	100	100
		------------	------------
Shareholders funds		100	100
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 June 2023 , and are signed on behalf of the board by:

S Duree

Director

Company registration number: 11484520

STAINLESS HUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ring Road, Lower Wortley, Leeds, LS12 6AA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity and are rounded to the nearest £.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

4. Debtors

	2022	2021
	£	£
Trade debtors	7,409	113
Called up share capital not paid	100	100
	------------	------------
	7,509	213
	------------	------------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Amounts owed to group undertakings	10,293	113
Director loan accounts	100	–
	------------	------------
	10,393	113
	------------	------------

6. Called up share capital

Issued, called up and fully paid

	2022		2021
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	------------	------------	------------	------------

7. Controlling party

The company is a wholly owned subsidiary of Pland Group Holdings Limited . There is no one controlling party of this company.