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COMPANY REGISTRATION NUMBER: 02993634
Sterling Development Management Limited
Filleted Unaudited Financial Statements
30 April 2023
Sterling Development Management Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
874,297
873,505
---------
---------
Current assets
156,219
211,763
Prepayments and accrued income
2,532
3,841
---------
---------
158,751
215,604
Creditors: amounts falling due within one year
4,662
12,710
---------
---------
Net current assets
154,089
202,894
------------
------------
Total assets less current liabilities
1,028,386
1,076,399
Creditors: amounts falling due after more than one year
6,363
2,965
Accruals and deferred income
5,455
6,679
------------
------------
1,016,568
1,066,755
------------
------------
Capital and reserves
1,016,568
1,066,755
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
Mr A Broughton
Director
Company registration number: 02993634
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, UK.