Company registration number 10662277 (England and Wales)
Sterlingsafe Trustees Limited
Unaudited Financial Statements
For the Period ended 30 November 2023
Sterlingsafe Trustees Limited
Balance sheet
As at 30 November 2023
- 1 -
30 November 2023
31 March 2023
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
229,479
229,479
Current assets
56
112
Creditors: amounts falling due within one year
(1,890)
Net current (liabilities)/assets
(1,834)
112
Total assets less current liabilities
227,646
229,592
Creditors: amounts falling due after more than one year
(230,878)
(230,865)
Net liabilities
(3,232)
(1,273)
Capital and reserves
(3,232)
(1,273)
Notes to the financial statements
1
Reporting period
The accounts have been prepared for the 8 month period to 30 November 2023. The comparative figures are for the 12 month period to 31 March 2023.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2023
Number
Number
Employees
3
Prior Year Adjustment
The previous years figures have been restated from a dormant balance sheet to include bank account movements and loans made to and from the company from December 2018 onwards.
Sterlingsafe Trustees Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF.
For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Sterlingsafe Trustees Limited
Balance sheet (continued)
As at 30 November 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mrs S J Annet
Director
Company registration number 10662277 (England and Wales)