Company Registration No. 13749866 (England and Wales)
STICKY DESK LIMITED
unaudited financial statements
for the year ended 30 November 2023
STICKY DESK LIMITED
unaudited financial statements
Contents
STICKY DESK LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13749866 (England and Wales)
Registered Office
Unit 2 Crown Point House
Butterley Street
England
Leeds
LS10 1AW
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
STICKY DESK LIMITED
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STICKY DESK LIMITED for the year ended
30 November 2023 as set out on pages
5 -
6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
1 July 2024
STICKY DESK LIMITED
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
3,710
-
Net current assets
3,810
100
Called up share capital
100
100
Profit and loss account
3,710
-
Shareholders' funds
3,810
100
For the year ending 30 November 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 his 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 1 July 2024 and were signed on its behalf by
Humrazz SHAHID
Director
Company Registration No. 13749866
STICKY DESK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
STICKY DESK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13749866. The registered office is Unit 2 Crown Point House, Butterley Street, England, Leeds, LS10 1AW.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
870
-
Loans from directors
(9,938)
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).