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Company Registration No. 14632672 (England and Wales)
Stalwart Group Uk Ltd Unaudited accounts for the period from 1 February 2023 to 29 February 2024
Stalwart Group Uk Ltd Unaudited accounts Contents
Page
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Stalwart Group Uk Ltd Company Information for the period from 1 February 2023 to 29 February 2024
Director
Tamanna Ferdousi
Company Number
14632672 (England and Wales)
Registered Office
104 Claremont Road London London E7 0PX England
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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Stalwart Group Uk Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
132 
- 
Cash at bank and in hand
366 
- 
498 
- 
Creditors: amounts falling due within one year
(350)
- 
Net current assets
148 
- 
Total assets less current liabilities
148 
- 
Creditors: amounts falling due after more than one year
(1,123)
- 
Net liabilities
(975)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(1,075)
- 
Shareholders' funds
(975)
- 
For the period ending 29 February 2024 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 her 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 19 October 2024 and were signed on its behalf by
Tamanna Ferdousi Director Company Registration No. 14632672
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Stalwart Group Uk Ltd Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
Stalwart Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632672. The registered office is 104 Claremont Road, London, London, E7 0PX, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
350 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,123 
- 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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