Stirling Partners Finance Ltd 05160479 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Financial Advice Digita Accounts Production Advanced 6.30.9574.0 true 05160479 2023-01-01 2023-12-31 05160479 2023-12-31 05160479 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05160479 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05160479 bus:Micro-entities 2023-01-01 2023-12-31 05160479 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05160479 bus:FilletedAccounts 2023-01-01 2023-12-31 05160479 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05160479 bus:RegisteredOffice 2023-01-01 2023-12-31 05160479 bus:CompanySecretary1 2023-01-01 2023-12-31 05160479 bus:Director1 2023-01-01 2023-12-31 05160479 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05160479 countries:England 2023-01-01 2023-12-31 05160479 2022-01-01 2022-12-31 05160479 2022-12-31 05160479 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05160479 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05160479

Stirling Partners Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Stirling Partners Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stirling Partners Finance Ltd

Company Information

Director

Mr Donal O'Sullivan

Company secretary

Miss Julie Johnson

Registered office

106 Tring Road
Aylesbury
Bucks
HP20 1LS

Accountants

MAG Advisory Limited
60 Great Lane
Bierton
Aylesbury
Bucks
HP22 5BX

 

Stirling Partners Finance Ltd

(Registration number: 05160479)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,229

2,971

Current assets

73,337

126,065

Prepayments and accrued income

24,000

18,335

Creditors: Amounts falling due within one year

(77,748)

(117,360)

Net current assets

19,589

27,040

Total assets less current liabilities

21,818

30,011

Creditors: Amounts falling due after more than one year

(12,369)

(20,461)

Accruals and deferred income

(1,500)

(1,500)

 

7,949

8,050

Capital and reserves

7,949

8,050

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
106 Tring Road
Aylesbury
Bucks
HP20 1LS
United Kingdom

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stirling Partners Finance Ltd

(Registration number: 05160479)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr Donal O'Sullivan
Director