COMPANY REGISTRATION NUMBER:
13194980
FILLETED UNAUDITED FINANCIAL STATEMENTS |
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PERIOD FROM 1st MARCH 2022 TO 31st AUGUST 2023
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
STOLA LONDON LTD |
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PERIOD FROM 1st MARCH 2022 TO 31st AUGUST 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stola London Ltd for the period ended 31st August 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Stola London Ltd in accordance with the terms of our engagement letter dated 10th May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Stola London Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stola London Ltd and its director for our work or for this report.
It is your duty to ensure that Stola London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stola London Ltd. You consider that Stola London Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Stola London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
COLNE VALLEY BUSINESS SERVICES LLP T/A CLOKE & CO
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
STATEMENT OF FINANCIAL POSITION |
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31 August 2023
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Period from |
Period from |
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1 Mar 22 to |
11 Feb 21 to |
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31 Aug 23 |
28 Feb 22 |
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£ |
£ |
Fixed assets |
843 |
- |
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---- |
---- |
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Current assets |
5,789 |
11,272 |
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Creditors: amounts falling due within one year |
1,082 |
7,792 |
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------- |
-------- |
NET CURRENT ASSETS |
4,707 |
3,480 |
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------- |
------- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
5,550 |
3,480 |
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Accruals and deferred income |
960 |
960 |
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------- |
------- |
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4,590 |
2,520 |
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------- |
------- |
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Capital and reserves |
4,590 |
2,520 |
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------- |
------- |
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For the period ending 31st August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These 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
7 August 2024
, and are signed on behalf of the board by:
Company registration number:
13194980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 106-107 Dowgate Hill House, 14-16 Dowgate Hill, London, EC4R 2SU.