Registered number: 09521080
STIRROP VIRTUAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023
30 April 2023
PAGES FOR FILING WITH REGISTRAR
STIRROP VIRTUAL SERVICES LIMITED
COMPANY INFORMATION
DIRECTORS
Mrs Angela Stirrop
Mr Simon Stirrop
REGISTERED NUMBER
09521080
REGISTERED OFFICE
9 St Kenelms Road
Romsley
Halesowen
West Midlands
B62 0NU
ACCOUNTANTS
Steve Smith FCA
38 Timbertree Road
Cradley Heath
West Midlands
B64 7LE
STIRROP VIRTUAL SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
STIRROP VIRTUAL SERVICES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
Note
2023
2022
CURRENT ASSETS
£
£
Cash at bank
3
4
3
4
CREDITORS amounts falling due within one year
2
(5,585)
(4,447)
NET LIABILITIES
(5,582)
(4,443)
CAPITAL AND RESERVES
Called up share capital
3
-
-
Profit and loss account
(5,582)
(4,443)
SHAREHOLDERS FUNDS
(5,582)
(4,443)
For the year ended 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 accounts for the year 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 accounts.
These accounts have been prepared in accordance with the special provisions of the small companies' regime of the Companies Act 2006
As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 January 2024.
Mrs Angela Stirrop
Director
The notes on pages 2 and 3 form part of these financial statements.
Page 1
STIRROP VIRTUAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
1.
ACCOUNTING POLICIES
General Information
The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is 9 St Kenelms Road, Romsley, Halesowen, West Midlands B62 0NU.
The financial statements of Stirrop Virtual Services Limited have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.
Basis of preparation of financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom.
The significant accounting policies applied in the preparation of these financial statements are set out below.
Turnover
Turnover consists of revenue received for the supply of customer services to third parties. Revenue is recognised on a daily basis as services are completed.
Deferred taxation
Deferred taxation is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax at a future date, at rates expected to apply when they crystallise based on current tax rates and legislation. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the accounts.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. On the grounds of immateriality deferred tax assets and liabilities are not discounted.
Cash flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity is exempt from the requirement to prepare such a statement.
Page 2
STIRROP VIRTUAL SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023 (CONTINUED)
2.
CREDITORS: amounts falling due within one year
2023
2022
£
£
Director's current account
5,185
4,047
Accruals and deferred income
400
400
5,585
4,447
3.
CALLED UP SHARE CAPITAL
2023
2022
£
£
Authorised, allotted and fully paid
-
-
100 ordinary shares of 0.001p
4.
CONTROLLING PARTY
The controlling party is Mrs Angela Stirrop by virtue of her 100% holding of the company's share capital.
Page 3