IRIS Accounts Production
v24.1.9.2
12466821
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1.3.23
29.2.24
29.2.24
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REGISTERED NUMBER: 12466821 (England and Wales) |
Financial Statements for the Year Ended 29 February 2024 |
Stamina Delivery Logistics Ltd |
|
Statement of Financial Position |
2 |
|
|
Notes to the Financial Statements |
3 |
|
|
DIRECTOR: |
Mr Gurakbal Singh Sidhu |
|
REGISTERED OFFICE: |
40 Richard Street |
|
REGISTERED NUMBER: |
12466821 (England and Wales) |
|
ACCOUNTANTS: |
Sterling Accounting Services Limited |
Cash at bank and in hand |
6,373 |
|
6,234 |
|
|
Amounts falling due within one year |
4 |
3,921 |
|
5,115 |
|
|
NET CURRENT ASSETS |
2,452 |
|
1,119 |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
2,452 |
|
1,119 |
|
|
Called up share capital |
5 |
1,000 |
|
1 |
|
|
Retained earnings |
1,452 |
|
1,118 |
|
|
SHAREHOLDERS' FUNDS |
2,452 |
|
1,119 |
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by: |
Mr Gurakbal Singh Sidhu - Director |
|
Stamina Delivery Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
|
Basis of preparing the financial statements |
|
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
Turnover represents net sales of invoiced goods and services excluding Value Added Tax. |
3. |
EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was 2 (2023 - 1 ) . |
4. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
Taxation and social security |
3,375 |
|
4,607 |
|
|
5. |
CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
|
Number: |
Class: |
Nominal |
29.2.24 |
|
28.2.23 |
|
1 Ordinary share of £1000 was allotted and fully paid for cash at par during the year. |