Stablesoft-Europe Limited - Period Ending 2021-12-31

Stablesoft-Europe Limited - Period Ending 2021-12-31


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Registration number: 07102137

Stablesoft-Europe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Stablesoft-Europe Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stablesoft-Europe Limited

Company Information

Directors

Mr Benjamin Marcus Langton

Mrs Joanne Elizabeth Langton

Company secretary

Welch Company Services Limited

Registered office

2 Drake House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ

Accountants

Welch & Co (South West) Limited
2 Drake House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ

 

Stablesoft-Europe Limited

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Benjamin Marcus Langton

Mrs Joanne Elizabeth Langton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2022 and signed on its behalf by:
 

.........................................
Mr Benjamin Marcus Langton
Director

 

Stablesoft-Europe Limited

(Registration number: 07102137)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

46,278

52,384

Current assets

151,057

108,094

Prepayments and accrued income

1,750

-

Creditors: Amounts falling due within one year

(10,562)

(44,910)

Net current assets

142,245

63,184

Total assets less current liabilities

188,523

115,568

Creditors: Amounts falling due after more than one year

(180,000)

(50,000)

Accruals and deferred income

(7,588)

(1,000)

 

935

64,568

Capital and reserves

935

64,568

1

General information

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

The address of its registered office is:
2 Drake House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 28 May 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Stablesoft-Europe Limited

(Registration number: 07102137)
Balance Sheet as at 31 December 2021

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 28 May 2022 and signed on its behalf by:
 

.........................................
Mr Benjamin Marcus Langton
Director