Accounts Submission


STELOHEATH LIMITED

Company Registration Number:
01216214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

STELOHEATH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STELOHEATH LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Justin P L Greaves
Registered office: Lindisfarne
Lindisfarne
Warren Cutting
Kingston-Upon-Thames
Surrey
England
KT2 7HS
Company Registration Number: 01216214 (England and Wales)

STELOHEATH LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principal activity of the company continued to be that of holding the freehold interests of long leasehold properties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Justin P L Greaves

This report was approved by the board of directors on 6 January 2021
And Signed On Behalf Of The Board By:

Name: Justin P L Greaves
Status: Director

STELOHEATH LIMITED

Balance sheet

As at 31 March 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 108,300 108,300
Current assets: 32,084 32,286
Creditors: amounts falling due within one year: ( 1,821 ) ( 1,267 )
Net current assets (liabilities): 30,263 31,019
Total assets less current liabilities: 138,563 139,319
Total net assets (liabilities): 138,563 139,319
Capital and reserves: 138,563 139,319

STELOHEATH LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2021
And Signed On Behalf Of The Board By:

Name: Justin P L Greaves
Status: Director

The notes form part of these financial statements

STELOHEATH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

STELOHEATH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No