2023-06-01 11352794 2024-05-31 11352794 2023-06-01 2024-05-31 11352794 2023-05-31 11352794 2022-06-01 2023-05-31 11352794 uk-core:WithinOneYear 2023-05-31 11352794 uk-core:WithinOneYear 2024-05-31 11352794 uk-core:BetweenTwoFiveYears 2023-05-31 11352794 uk-core:BetweenTwoFiveYears 2024-05-31 11352794 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11352794 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11352794 uk-bus:Micro-entities 2023-06-01 2024-05-31 11352794 uk-bus:FullAccounts 2023-06-01 2024-05-31 11352794 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sterling Communications Limited
Registered Number:11352794
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sterling Communications Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11352794
Registered Number :
As at 31 May 2024
Sterling Communications Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
350
723
Fixed assets
82,994
65,075
Current assets
Prepayments and accrued income
15,532
13,573
Creditors: amounts falling due
within one year
(26,056)
(40,798)
52,592
57,728
Net current assets
Total assets less current liabilities
58,078
53,315
Accruals and deferred income
(1,330)
(1,177)
56,748
Net assets
52,138
56,748
52,138
Capital and reserves
Notes to the Accounts
Statutory Information
Sterling Communications Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11352794.
Registered address:
The Old Mill House Mill Lane
Stelling Minnis
Canterbury
United Kingdom
CT4 6AF
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Lease commitments
At 31 May 2024 the company had annual commitments under non-cancellable operating leases as set out below:
2023
£
2024
£
Operating leases which expire:
Within 1 year
6,316
7,419
Within 2 to 5 years
-
11,116
17,432
7,419
2. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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11352794
Registered Number :
For the year ended 31 May 2024
Sterling Communications Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Spencer Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
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