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
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
STL 42 Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,125
4,166
Cash at bank and in hand
11,318
4,159
Creditors: amounts falling due within one year
(19,577)
(17,177)
Net current liabilities
(2,492)
(3,748)
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
STL 42 Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
2,167
367
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
Loans from directors
14,677
13,525
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Average number of employees
During the year the average number of employees was 3 (2023: 5).