STERNENLAND LIMITED

Company Registration Number:
11509660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

STERNENLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STERNENLAND LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Hans Lombard Verster
Connie Johannes Kotze
Registered office: 74
Mersea Road
Colchester
England
CO2 7RH
Company Registration Number: 11509660 (England and Wales)

STERNENLAND LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Hans Lombard Verster
Connie Johannes Kotze

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Hans Lombard Verster
Status: Director

STERNENLAND LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 17,710 42,601
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 2,806 ) ( 5,207 )
Staff Costs ( 10,200 ) ( 9,600 )
Other charges ( 95 ) ( 57 )
Profit or (Loss) for Period 4,609 27,737

STERNENLAND LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 3,549 8,155
Creditors: amounts falling due within one year: ( 3,251 ) ( 7,857 )
Net current assets (liabilities): ( 3,251 ) ( 7,857 )
Total assets less current liabilities: 298 298
Total net assets (liabilities): 298 298
Capital and reserves: 298 298

STERNENLAND LIMITED

Balance sheet continued

For the year ending 31 March 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Hans Lombard Verster
Status: Director

The notes form part of these financial statements

STERNENLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

STERNENLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No