Registered number
10513175
Stabilis Group Ltd
Filleted Accounts
31 December 2022
Stabilis Group Ltd
Registered number: 10513175
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets - 239
Current assets 524 524
Creditors: amounts falling due within one year (7,089) (6,747)
Net current liabilities (6,565) (6,223)
Total assets less current liabilities (6,565) (5,984)
Accruals and deferred income (180) (264)
Net liabilities (6,745) (6,248)
Capital and reserves (6,745) (6,248)
Number Number
Average number of employees 1 1
As at 31 December 2022 the director was owed £6,747 from the company in regard to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Minden House, 24 Firgrove Hill, Farnham, Surrey GU9 8LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.S. Dobbin
Director
Approved by the board on 29 September 2023
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