Sterling Place Highways Limited 05191924 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of provision of lighting for the residents of Sterling Place, Woodhall Spa, Lincolnshire Digita Accounts Production Advanced 6.30.9574.0 true 05191924 2024-01-01 2024-12-31 05191924 2024-12-31 05191924 bus:Micro-entities 2024-01-01 2024-12-31 05191924 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05191924 bus:FilletedAccounts 2024-01-01 2024-12-31 05191924 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05191924 bus:RegisteredOffice 2024-01-01 2024-12-31 05191924 bus:Director4 2024-01-01 2024-12-31 05191924 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05191924 countries:England 2024-01-01 2024-12-31 05191924 2023-01-01 2023-12-31 05191924 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05191924

Sterling Place Highways Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sterling Place Highways Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sterling Place Highways Limited

(Registration number: 05191924)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

1,902

5,082

Prepayments and accrued income

260

280

Total assets less current liabilities

2,162

5,362

Accruals and deferred income

(1,207)

(2,076)

 

955

3,286

Capital and reserves

955

3,286

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05191924.

The address of its registered office is:
12 C/O Scotts Property
Town Hall Street
Grimsby
DN31 1HN

These financial statements were authorised for issue by the Board on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sterling Place Highways Limited

(Registration number: 05191924)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
E Chisholm
Director