Company Registration No. 07115299 (England and Wales)
Steeldeck Enterprise Limited
Unaudited accounts
for the year ended 31 May 2023
Steeldeck Enterprise Limited
Unaudited accounts
Contents
Steeldeck Enterprise Limited
Company Information
for the year ended 31 May 2023
Company Number
07115299 (England and Wales)
Registered Office
BRENTMEAD HOUSE
BRITANNIA ROAD
LONDON
N12 9RU
Steeldeck Enterprise Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,596
98
Creditors: amounts falling due within one year
(180,412)
(167,635)
Net current assets
138,800
70,572
Total assets less current liabilities
138,800
70,572
Creditors: amounts falling due after more than one year
(29,531)
(34,166)
Called up share capital
1
1
Profit and loss account
109,268
36,405
Shareholders' funds
109,269
36,406
For the year ending 31 May 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 21 June 2023 and were signed on its behalf by
Michael Thompson
Director
Company Registration No. 07115299
Steeldeck Enterprise Limited
Notes to the Accounts
for the year ended 31 May 2023
Steeldeck Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 07115299. The registered office is BRENTMEAD HOUSE, BRITANNIA ROAD, LONDON, N12 9RU.
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.
Amounts falling due within one year
Trade debtors
85,755
144,552
Amounts due from group undertakings etc.
230,861
93,557
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,023
1,023
Taxes and social security
115,982
163,853
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
