ST ELECTRO LTD

Company Registration Number:
09292261 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ST ELECTRO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ST ELECTRO LTD

Company Information

for the Period Ended 30 November 2021




Director: Mariyana TASHKOVA
Registered office: 118
Colman Road
London
E16 3LZ
Company Registration Number: 09292261 (England and Wales)

ST ELECTRO LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was Other professional, scientific and technical activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Mariyana TASHKOVA

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Mariyana TASHKOVA
Status: Director

ST ELECTRO LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 1,455
Total fixed assets: 1,455
Current assets
Debtors: 5 37 2,273
Cash at bank and in hand: 8,814 7,373
Total current assets: 8,851 9,646
Creditors: amounts falling due within one year: 6 ( 825 ) ( 701 )
Net current assets (liabilities): 8,026 8,945
Total assets less current liabilities: 8,026 10,400
Creditors: amounts falling due after more than one year: 7 ( 7,107 ) ( 8,000 )
Total net assets (liabilities): 919 2,400

The notes form part of these financial statements

ST ELECTRO LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 918 2,399
Shareholders funds: 919 2,400

For the year ending 30 November 2021 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 14 August 2022
And Signed On Behalf Of The Board By:

Name: Mariyana TASHKOVA
Status: Director

The notes form part of these financial statements

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 5,000 8,000

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Other debtors 37 2,273
Total 37 2,273

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 825 701
Total 825 701

ST ELECTRO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

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


2021
£

2020
£
Bank loans and overdrafts 7,107 8,000
Total 7,107 8,000