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STK Property Investments Limited
 
 
Company Registration Number
12055208
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
STK Property Investments Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
STK Property Investments Limited
 
Company Information
for the Period Ended 30 June 2023
 
Directors Sophia Konstantinos
 
Company secretary Sophia Konstantinos
 
Registered office Wye Cottage
The Street
Badwell Ash
IP31 3DH
 
Company Registration Number 12055208
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
STK Property Investments Limited
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 12055208
2023 2,022
Notes £ £
Current assets
Debtors 2 25,171
Cash at bank and in hand 249
_______ _______
Total current assets/(liabilities) 25,420 0
Creditors
Creditors - amounts falling
due within one year 3 23,458 25
_______ _______
Net current assets 1,962 (25)
_______ _______
Total assets less current liabilities 1,962 (25)
_______ _______
Net assets/(liabilities) 1,962 (25)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 1,961 (26)
_______ ___
Total shareholders funds 1,962 (25)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
STK Property Investments Limited
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2023 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sophia Konstantinos
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Debtors 2023 2,022
Other debtors 25,171
________ _
Total 25,171 0
3. Creditors amounts falling due within one year 2023 2,022
Corporation tax 505
Accruals and deferred income 26
Other creditors 22,927 25
_______ __
Total 23,458 25
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary shares 1.00 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary shares 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 (26)
Profit/(Loss) for year 1,987
Dividends paid
_______
Retained Profit/(Loss) at 30 June 2023 1,961
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8