Company Registration No. 10891914 (England and Wales)
Services Trading Research Industrial Distribution Expertise Limited
Unaudited accounts
for the year ended 31 July 2023
Services Trading Research Industrial Distribution Expertise Limited
Unaudited accounts
Contents
Services Trading Research Industrial Distribution Expertise Limited
Company Information
for the year ended 31 July 2023
Directors
Felazaha Randrianaivoarivony
Secretary
CT Secretaries Limited
Company Number
10891914 (England and Wales)
Registered Office
103 HIGH STREET
WALTHAM CROSS
EN8 7AN
ENGLAND
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Services Trading Research Industrial Distribution Expertise Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,874
11,302
Creditors: amounts falling due within one year
(179,714)
(175,482)
Net current liabilities
(177,073)
(164,180)
Net liabilities
(177,073)
(164,065)
Called up share capital
1
1
Profit and loss account
(177,074)
(164,066)
Shareholders' funds
(177,073)
(164,065)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Felazaha Randrianaivoarivony
Director
Company Registration No. 10891914
Services Trading Research Industrial Distribution Expertise Limited
Notes to the Accounts
for the year ended 31 July 2023
Services Trading Research Industrial Distribution Expertise Limited is a private company, limited by shares, registered in England and Wales, registration number 10891914. The registered office is 103 HIGH STREET, WALTHAM CROSS, EN8 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Services Trading Research Industrial Distribution Expertise Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
179,714
178,346
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).