Company Registration No. 9350243 (England and Wales)
ST Investors LTD
Unaudited accounts
for the year ended 31 December 2023
ST Investors LTD
Unaudited accounts
Contents
ST Investors LTD
Company Information
for the year ended 31 December 2023
Director
Jolanta Jonikiene
Company Number
9350243 (England and Wales)
Registered Office
1st Floor
107 George Lane
South Woodford
London
E18 1AN
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
ST Investors LTD
Statement of financial position
as at 31 December 2023
Investment property
-
615,000
Cash at bank and in hand
516
100
Creditors: amounts falling due within one year
(3,702)
(340)
Net current assets
408,884
500,670
Total assets less current liabilities
408,884
1,115,670
Creditors: amounts falling due after more than one year
(197,748)
(925,801)
Provisions for liabilities
Deferred tax
(12,935)
(12,935)
Net assets
198,201
176,934
Called up share capital
100
100
Profit and loss account
198,101
176,834
Shareholders' funds
198,201
176,934
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 19 July 2024 and were signed on its behalf by
Jolanta Jonikiene
Director
Company Registration No. 9350243
ST Investors LTD
Notes to the Accounts
for the year ended 31 December 2023
ST Investors LTD is a private company, limited by shares, registered in England and Wales, registration number 9350243. The registered office is 1st Floor, 107 George Lane, South Woodford, London, E18 1AN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2023
615,000
Valuation of investment property was made by the Director of the Company based on the market prices and recommendations. It was not carried out by an independent valuer.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
(1,000)
-
Other debtors
413,070
10,610
ST Investors LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,811
-
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
167,447
826,272
Loans from directors
-
59,337
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).