Accounts Submission


STEPTOE & SON LIMITED

Company Registration Number:
04767747 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STEPTOE & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STEPTOE & SON LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Illa Shah
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 04767747 (England and Wales)

STEPTOE & SON LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 767 959
Total fixed assets: 767 959
Current assets
Cash at bank and in hand: 19,989 16,732
Total current assets: 19,989 16,732
Creditors: amounts falling due within one year: 5 ( 824 ) ( 29 )
Net current assets (liabilities): 19,165 16,703
Total assets less current liabilities: 19,932 17,662
Creditors: amounts falling due after more than one year: 6 ( 16,539 ) ( 17,539 )
Total net assets (liabilities): 3,393 123

The notes form part of these financial statements

STEPTOE & SON LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,392 122
Shareholders funds: 3,393 123

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 June 2023
And Signed On Behalf Of The Board By:

Name: Illa Shah
Status: Director

The notes form part of these financial statements

STEPTOE & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

STEPTOE & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

STEPTOE & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 4,810 4,810
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 4,810 4,810
Depreciation
At 01 June 2022 3,851 3,851
Charge for year 192 192
On disposals - -
Other adjustments - -
At 31 May 2023 4,043 4,043
Net book value
At 31 May 2023 767 767
At 31 May 2022 959 959

STEPTOE & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 824 29
Total 824 29

STEPTOE & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 16,539 17,539
Total 16,539 17,539