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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
Page
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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
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ST Investors LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
- 
615,000 
Current assets
Debtors
412,070 
500,910 
Cash at bank and in hand
516 
100 
412,586 
501,010 
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 
Capital and reserves
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
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ST Investors LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
615,000 
Disposals
(615,000)
At 31 December 2023
- 
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.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
490,300 
Amounts falling due after more than one year
Accrued income and prepayments
(1,000)
- 
Other debtors
413,070 
10,610 
412,070 
10,610 
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ST Investors LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,891 
340 
Loans from directors
1,811 
- 
3,702 
340 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,301 
40,192 
Other creditors
167,447 
826,272 
Loans from directors
- 
59,337 
197,748 
925,801 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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