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Company Registration No. 13291457 (England and Wales)
STL 42 Limited Unaudited accounts for the year ended 31 March 2024
STL 42 Limited Unaudited accounts Contents
Page
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STL 42 Limited Company Information for the year ended 31 March 2024
Director
Ms Lam Thi Nguyen
Company Number
13291457 (England and Wales)
Registered Office
25 The Broadway Shopping Centre Plymstock  PL9 7AF United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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STL 42 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,125 
4,166 
Current assets
Debtors
5,767 
9,270 
Cash at bank and in hand
11,318 
4,159 
17,085 
13,429 
Creditors: amounts falling due within one year
(19,577)
(17,177)
Net current liabilities
(2,492)
(3,748)
Net assets
633 
418 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
533 
318 
Shareholders' funds
633 
418 
For the year ending 31 March 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 13 April 2024 and were signed on its behalf by
Ms Lam Thi Nguyen Director Company Registration No. 13291457
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STL 42 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
STL 42 Limited is a private company, limited by shares, registered in England and Wales, registration number 13291457. The registered office is 25 The Broadway Shopping Centre, Plymstock , PL9 7AF, United Kingdom.
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
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,658 
At 31 March 2024
6,658 
Depreciation
At 1 April 2023
2,492 
Charge for the year
1,041 
At 31 March 2024
3,533 
Net book value
At 31 March 2024
3,125 
At 31 March 2023
4,166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,167 
367 
Other debtors
3,600 
8,903 
5,767 
9,270 
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STL 42 Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
819 
922 
Proposed dividends
1,500 
2,000 
Other creditors
1,831 
- 
Loans from directors
14,677 
13,525 
Accruals
750 
730 
19,577 
17,177 
7
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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