Accounts filed on 31-05-2019

Accounts filed on 31-05-2019

STERILLO LIMITED - Company Information

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Registered number: 09369690
STERILLO LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2019
Prepared By:
Stanley Davis Group Limited
Lower Ground Floor
One George Yard
London
EC3V 9DF
STERILLO LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2019
DIRECTORS
Stephen Julian Levy
REGISTERED OFFICE
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09369690
ACCOUNTANTS
Stanley Davis Group Limited
Lower Ground Floor
One George Yard
London
EC3V 9DF
STERILLO LIMITED
ACCOUNTS
FOR THEYEARENDED31/05/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
STERILLO LIMITED
BALANCE SHEET AT 31/05/2019
20192018
Notes££
CURRENT ASSETS
Cash at bank and in hand19507
19507
CREDITORS: Amounts falling due within one year35,6866,174
NET CURRENT LIABILITIES(5,667)(5,667)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,667)(5,667)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(5,767)(5,767)
SHAREHOLDERS' FUNDS(5,667)(5,667)
For the year ending 31/05/2019 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2020 and signed on their behalf by
.............................
Stephen Julian Levy
Director
STERILLO LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Other creditors480481
Taxation and social security237237
Amounts due to group companies4,9695,456
5,6866,174
4. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100