STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED - Company Information

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Company No: 07168115 (England and Wales)

STEADFAST IT SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2022
Pages for filing with the registrar

STEADFAST IT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2022

Contents

STEADFAST IT SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2022
STEADFAST IT SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2022
DIRECTOR Mr C A Purchase
REGISTERED OFFICE 5 Blake House
Poets Way
Dorchester
DT1 2FE
United Kingdom
COMPANY NUMBER 07168115 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET

As at 28 February 2022
STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2022
Note 2022 2021
£ £
Fixed assets 1,150 1,534
Current assets 127,466 68,912
Creditors: amounts falling due within one year ( 26,603) ( 23,326)
Net current assets 100,863 45,586
Total assets less current liabilities 102,013 47,120
Accruals and deferred income ( 800) ( 680)
Net assets 101,213 46,440
Capital and reserves 101,213 46,440

For the financial year ending 28 February 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Steadfast IT Solutions Limited (registered number: 07168115) were approved and authorised for issue by the director on 31 August 2022 and were signed on its behalf by:

Mr C A Purchase
Director
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2022
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07168115). The address of its registered office is 5 Blake House, Poets Way, Dorchester, DT1 2FE, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2021 the balance owed from the Director was £38,645. During the year, £47,150 was advanced and £49,332 was repaid. The balance due from the Director as at 28 February 2022 was £36,463.

At 1 March 2020 the balance owed from the Director was £41,177. During the year, £48,072 was advanced and £50,604 was repaid. The balance due from the Director as at 28 February 2021 was £38,645.