Company registration number 09973662 (England and Wales)
STATERA VIRTUAL CANTEEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STATERA VIRTUAL CANTEEN LIMITED
COMPANY INFORMATION
Directors
J S Garner
J A Nimmo
Company number
09973662
Registered office
The Dairy Cottage
Corton
Warminster
Wiltshire
England
BA12 0SZ
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
STATERA VIRTUAL CANTEEN LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
STATERA VIRTUAL CANTEEN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
29
Creditors: amounts falling due within one year
(3,423)
(1,743)
Net current liabilities
(3,394)
(1,743)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(4,894)
(3,243)
Capital and reserves
(4,894)
(3,243)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Statera Virtual Canteen Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Dairy Cottage, Corton, Warminster, Wiltshire, England, BA12 0SZ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
STATERA VIRTUAL CANTEEN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2024 and are signed on its behalf by:
..............................................
J A Nimmo
Director
Company registration number 09973662 (England and Wales)