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Registration number: 10724963

STF Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

STF Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

STF Holdings Limited

Company Information

Directors

A Jarvis

TP Jarvis

Registered office

Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

STF Holdings Limited

(Registration number: 10724963)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

27,369

22,771

Current assets

27,459

12,280

Prepayments and accrued income

764

-

Creditors: Amounts falling due within one year

(5,794)

(1,088)

Net current assets

22,429

11,192

Total assets less current liabilities

49,798

33,963

Accruals and deferred income

(1,110)

(700)

 

48,688

33,263

Capital and reserves

48,688

33,263

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

STF Holdings Limited

(Registration number: 10724963)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

A Jarvis

A Jarvis

2,610

1,290

(240)

3,660

         
       

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

A Jarvis

A Jarvis

(14,890)

17,500

2,610

       
     

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
A Jarvis
Director