Company Registration No. 06941033 (England and Wales)
Stealth Technologies Ltd
Unaudited accounts
for the year ended 30 June 2023
Stealth Technologies Ltd
Unaudited accounts
Contents
Stealth Technologies Ltd
Company Information
for the year ended 30 June 2023
Directors
Ryan Jones
Jonanne Jones
Company Number
06941033 (England and Wales)
Registered Office
Tredomen Business Centre
Tredomen Business Park
Ystrad Mynach
CF82 7FN
Stealth Technologies Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
968
-
Creditors: amounts falling due within one year
(19,158)
(23,701)
Net current (liabilities)/assets
(7,782)
1,953
Net (liabilities)/assets
(6,835)
3,215
Called up share capital
2
2
Profit and loss account
(6,837)
3,213
Shareholders' funds
(6,835)
3,215
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Ryan Jones
Director
Company Registration No. 06941033
Stealth Technologies Ltd
Notes to the Accounts
for the year ended 30 June 2023
Stealth Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 06941033. The registered office is Tredomen Business Centre, Tredomen Business Park, Ystrad Mynach, CF82 7FN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
7,701
13,007
Stealth Technologies Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,974
Taxes and social security
-
57
Loans from directors
15,344
19,642
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).