Stern Holdings Limited 11725927 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property investment and property management Digita Accounts Production Advanced 6.30.9574.0 true 11725927 2022-04-01 2023-03-31 11725927 2023-03-31 11725927 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11725927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11725927 bus:Micro-entities 2022-04-01 2023-03-31 11725927 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11725927 bus:FullAccounts 2022-04-01 2023-03-31 11725927 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11725927 bus:RegisteredOffice 2022-04-01 2023-03-31 11725927 bus:Director1 2022-04-01 2023-03-31 11725927 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11725927 countries:AllCountries 2022-04-01 2023-03-31 11725927 2021-04-01 2022-03-31 11725927 2022-03-31 11725927 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11725927 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11725927

Stern Holdings Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Stern Holdings Limited

(Registration number: 11725927)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

391,539

191,229

Current assets

139,897

213,268

Creditors: Amounts falling due within one year

(42,028)

(53,012)

Net current assets

97,869

160,256

Total assets less current liabilities

489,408

351,485

Creditors: Amounts falling due after more than one year

(24,335)

(32,083)

Accruals and deferred income

(850)

(750)

 

464,223

318,652

Capital and reserves

464,223

318,652

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 2 (2022 - 2).

 

Stern Holdings Limited

(Registration number: 11725927)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
A Stern
Director