Stela-Martin Properties Limited - Period Ending 2019-09-30

Stela-Martin Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stela-Martin Properties Limited

Company Information

Director

E M Eaglestone

Company secretary

E M Eaglestone

Registered office

22 Leafields Northampton Northamptonshire NN3 9UY

Accountants

Management & Accounting Solutions 45 Styvechale Avenue Earlsdon Coventry CV5 6DW

Stela-Martin Properties Limited

(Registration number: 05943534)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	222,053	222,053
Current assets	14,365	13,380
Creditors: Amounts falling due within one year	(1,631)	(1,680)
Net current assets	12,734	11,700
Total assets less current liabilities	234,787	233,753
Creditors: Amounts falling due after more than one year	(202,455)	(206,556)
Accruals and deferred income	(1,360)	(1,180)
	30,972	26,017
Capital and reserves	30,972	26,017

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Leafields
Northampton
Northamptonshire
NN3 9UY

These financial statements were authorised for issue by the director on 24 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Stela-Martin Properties Limited

(Registration number: 05943534)
Balance Sheet as at 30 September 2019

•	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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 June 2020
 

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

E M Eaglestone
Company secretary and director