Registered number
12052114
STM FLOORING LTD
Filleted Accounts
30 June 2024
STM FLOORING LTD
Registered number: 12052114
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 3 (702) (702)
Net current liabilities (702) (702)
Net liabilities (702) (702)
Capital and reserves
Called up share capital 100 100
Profit and loss account (802) (802)
Shareholder's funds (702) (702)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Murphy
Director
Approved by the board on 14 August 2024
STM FLOORING LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation 3,211 2,866
Director's loan account (2,509) (2,164)
702 702
4 Other information
STM FLOORING LTD is a private company limited by shares and incorporated in England. Its registered office is:
27 Owlet Ash Fields
Milnthorpe
Cumbria
LA7 7DA
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