STAYFIELD_LIMITED - Accounts


Company Registration Number 7883112 (England and Wales)
STAYFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
STAYFIELD LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Current assets
28,198
27,883
Creditors: amounts falling due within one year
(36,623)
(35,573)
Net current liabilities
(8,425)
(7,690)
Net liabilities
(8,425)
(7,690)
Capital and reserves
(8,425)
(7,690)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured, interest free and repayable on demand.
Description
Opening balance
Amounts advanced
Amounts repaid
Closing balance
2021
22,041
547
(882)
21,706
2020
22,312
539
(810)
22,041
2
Financial commitments, guarantees and contingencies

As at 30th June 2021 the company had no known guarantees, contingencies and commitments (2020: £Nil).

3
Employees

The average number of persons, including directors, employed by the company during the year was 1 (2020: 1).

Stayfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is Epsilon House, The Square, Gloucester Business Park, Brockworth, Gloucester, United Kingdom, GL3 4AD.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STAYFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 June 2022
Mr Gary Lawrence
Director
Company Registration Number 7883112
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr G Lawrence78831122020-07-012021-06-3078831122021-06-3078831122020-06-307883112core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-307883112core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-307883112bus:Director12020-07-012021-06-307883112bus:PrivateLimitedCompanyLtd2020-07-012021-06-307883112bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-307883112bus:Micro-entities2020-07-012021-06-307883112bus:AuditExemptWithAccountantsReport2020-07-012021-06-307883112bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP