Sterling Tax Advisers Limited - Accounts


Sterling Tax Advisers Limited 04770787 provision of tax consultancy services. false 1 January 2019 04770787 2019-01-01 2019-12-31 04770787 2018-12-31 04770787 2019-12-31 04770787 2018-01-01 2018-12-31 04770787 2017-12-31 04770787 2018-12-31 04770787 frs102-bus:FRS102 2019-01-01 2019-12-31 04770787 frs102-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04770787 frs102-bus:FullAccounts 2019-01-01 2019-12-31 04770787 frs102-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04770787 frs102-core:CurrentFinancialInstruments 2019-12-31 04770787 frs102-core:CurrentFinancialInstruments 2018-12-31 04770787 frs102-core:ShareCapital 2019-12-31 04770787 frs102-core:ShareCapital 2018-12-31 04770787 frs102-core:RetainedEarningsAccumulatedLosses 2019-12-31 04770787 frs102-core:RetainedEarningsAccumulatedLosses 2018-12-31 04770787 frs102-bus:Director1 2019-01-01 2019-12-31 04770787 frs102-bus:OrdinaryShareClass1 2019-12-31 04770787 frs102-bus:OrdinaryShareClass1 2018-12-31 04770787 frs102-bus:OrdinaryShareClass1 2019-01-01 2019-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04770787
Sterling Tax Advisers Limited
Unaudited Accounts
for the year ended
31 December 2019
Sterling Tax Advisers Limited
Balance Sheet
as at 31 December 2019
Notes
2019
£
2018
£
Current assets
Debtors 3 3,200 1,700
Cash at bank and in hand 0 7,190
3,200 8,890
Creditors: amounts falling due within one year 4 (11,385) (15,075)
Net current assets / (liabilities) (8,185) (6,185)
Total assets less current liabilities (8,185) (6,185)
Total net assets (liabilities) (8,185) (6,185)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account (8,186) (6,186)
Shareholders' funds (8,185) (6,185)

Sterling Tax Advisers Limited
Balance Sheet
as at 31 December 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

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

Ms A Aggarwal

Director


Approved by the board on 30 September 2020

Company Number: 04770787 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor, Office 8, The Business Resource Network
Whateleys Drive
Kenilworth
CV8 2GY
United Kingdom

Sterling Tax Advisers Limited
Notes to the Accounts
for the year ended 31 December 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2019 2018
Average number of employees during the period 2 0

3. Debtors
2019 2018
£ £
Trade debtors 3,200 1,700
3,200 1,700

4. Creditors: amounts falling due within one year
2019 2018
£ £
Other creditors 11,385 15,075
11,385 15,075

5. Share capital
2019 2018
£ £
Allotted, called up and fully paid:
1 (2018: 1) Ordinary shares of £1.00 each 1 1
1 1