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Registered Number: 14819901


 

 

 

STERLING EDGE APARTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 21 April 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of Sterling Edge Apartments Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sterling Edge Apartments Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Sterling Edge Apartments Limited, as a body, in accordance with the terms of our engagement letter dated 20 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of Sterling Edge Apartments Limited and state those matters that we have agreed to state to the Board of Directors of Sterling Edge Apartments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sterling Edge Apartments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sterling Edge Apartments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sterling Edge Apartments Limited. You consider that Sterling Edge Apartments Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Sterling Edge Apartments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2024



....................................................

Jensen Group Limited

5a Dominus Way
Meridian Business Park
Leicester
LE19 1RP
20 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 26,758 
26,758 
Current assets    
Cash at bank and in hand 2,400 
Creditors: amount falling due within one year (39,684)
Net current assets (37,284)
 
Total assets less current liabilities (10,526)
Net assets (10,526)
 

Capital and reserves
   
Profit and loss account (10,526)
Shareholders' funds (10,526)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 January 2025 and were signed on its behalf by:


-------------------------------
Olawale ADENAGBE
Director
2
General Information
Sterling Edge Apartments Limited is a private company, limited by shares, registered in , registration number 14819901, registration address Office 1, Izabella House 24-26 Regent Place, Birmingham, B1 3NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 21 April 2023  
Additions 31,851    31,851 
Disposals  
At 30 April 2024 31,851    31,851 
Depreciation
At 21 April 2023  
Charge for period 5,093    5,093 
On disposals  
At 30 April 2024 5,093    5,093 
Net book values
Closing balance as at 30 April 2024 26,758    26,758 
Opening balance as at 21 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £100.00 each 10,000 
10,000 

3