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Company Registration No. 07109647 (England and Wales)
Stormfast Trading Limited Unaudited accounts for the year ended 31 December 2023
Stormfast Trading Limited Unaudited accounts Contents
Page
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Stormfast Trading Limited Company Information for the year ended 31 December 2023
Directors
Deborah Rebecca Adler Maurice Adler
Company Number
07109647 (England and Wales)
Registered Office
137 LEESIDE CRESCENT GOLDERS GREEN LONDON NW11 0JN
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Stormfast Trading Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,992 
- 
Current assets
Debtors
94,448 
72,028 
Cash at bank and in hand
6,901 
31,132 
101,349 
103,160 
Creditors: amounts falling due within one year
(155)
- 
Net current assets
101,194 
103,160 
Total assets less current liabilities
112,186 
103,160 
Creditors: amounts falling due after more than one year
- 
(11,765)
Net assets
112,186 
91,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,086 
91,295 
Shareholders' funds
112,186 
91,395 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Maurice Adler Director Company Registration No. 07109647
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Stormfast Trading Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Stormfast Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 07109647. The registered office is 137 LEESIDE CRESCENT, GOLDERS GREEN, LONDON, NW11 0JN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
12,597 
At 31 December 2023
12,597 
Depreciation
Charge for the year
1,605 
At 31 December 2023
1,605 
Net book value
At 31 December 2023
10,992 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
94,448 
72,028 
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Stormfast Trading Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
155 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
11,765 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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