Company Registration No. 11006597 (England and Wales)
Stotinka Limited
Unaudited accounts
for the year ended 31 October 2024
Stotinka Limited
Unaudited accounts
Contents
Stotinka Limited
Company Information
for the year ended 31 October 2024
Company Number
11006597 (England and Wales)
Registered Office
36
Beaford Grove
Surbiton
SW20 9LB
Accountants
Stotinka Limited
36
Beaford grove
London
SW20 9LB
Stotinka Limited
Statement of financial position
as at 31 October 2024
Intangible assets
200,000
200,000
Investment property
-
46,500
Cash at bank and in hand
74,634
26,452
Creditors: amounts falling due within one year
-
30,000
Net current assets
74,634
56,452
Net assets
274,634
302,952
Profit and loss account
274,634
302,952
Shareholders' funds
274,634
302,952
For the year ending 31 October 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 his 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 27 November 2024 and were signed on its behalf by
DIANA KOTEVA
Director
Company Registration No. 11006597
Stotinka Limited
Notes to the Accounts
for the year ended 31 October 2024
Stotinka Limited is a private company, limited by shares, registered in England and Wales, registration number 11006597. The registered office is 36, Beaford Grove, Surbiton, SW20 9LB.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2023
200,000
At 31 October 2024
200,000
At 31 October 2024
200,000
At 31 October 2023
200,000
Fair value at 1 November 2023
46,500
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
-
(30,000)
Stotinka Limited
Notes to the Accounts
for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).