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Company registration number: 13323134
STC Facilities Management Ltd
Unaudited filleted financial statements
31 March 2024
STC Facilities Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
STC Facilities Management Ltd
Directors and other information
Directors J A Laki
Mrs M Laki
Company number 13323134
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address Lemon Hill
Stratford Road
Wootton Wawen
Henley in Arden
B95 6AS
STC Facilities Management Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 32,071 37,731
_______ _______
Current assets 16,747 6,851
Prepayments and accrued income 2,658 2,625
_______ _______
19,405 9,476
Creditors: amounts falling due within one year ( 52,447) ( 36,555)
_______ _______
Net current liabilities ( 33,042) ( 27,079)
_______ _______
Total assets less current liabilities ( 971) 10,652
Creditors: amounts falling due after more than one year ( 17,528) ( 23,082)
Accruals and deferred income ( 375) ( 1,075)
_______ _______
Net liabilities ( 18,874) ( 13,505)
_______ _______
Capital and reserves ( 18,874) ( 13,505)
_______ _______
Notes to the financial statements
STC Facilities Management Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mrs M Laki
Director
Company registration number: 13323134
The company is a private company limited by shares, registered in England.