STI MANAGEMENT LIMITED

STI MANAGEMENT LIMITED

STI MANAGEMENT LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.10 05038389business:PrivateLimitedCompanyLtd2021-03-012022-02-28 050383892021-02-28 050383892021-03-012022-02-28 05038389business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 05038389business:FullAccounts2021-03-012022-02-28 050383892022-02-28 05038389business:Director12021-03-012022-02-28 05038389business:RegisteredOffice2021-03-012022-02-28 050383892021-02-28 05038389core:WithinOneYear2022-02-28 05038389core:WithinOneYear2021-02-28 05038389core:ShareCapital2022-02-28 05038389core:ShareCapital2021-02-28 05038389core:RetainedEarningsAccumulatedLosses2022-02-28 05038389core:RetainedEarningsAccumulatedLosses2021-02-28 05038389business:SmallEntities2021-03-012022-02-28 05038389countries:EnglandWales2021-03-012022-02-28 050383892020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05038389 (England and Wales)
STI MANAGEMENT LIMITED Unaudited accounts for the year ended 28 February 2022
STI MANAGEMENT LIMITED Unaudited accounts Contents
Page
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STI MANAGEMENT LIMITED Company Information for the year ended 28 February 2022
Director
Uldis GULITIS
Company Number
05038389 (England and Wales)
Registered Office
SUITE 4044 10 GREAT RUSSELL STREET LONDON WC1B 3BQ
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STI MANAGEMENT LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
- 
159,411 
Cash at bank and in hand
191,460 
6,039 
191,460 
165,450 
Creditors: amounts falling due within one year
5
(27,235)
(2,243)
Net current assets
164,225 
163,207 
Net assets
164,225 
163,207 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
164,223 
163,205 
Shareholders' funds
164,225 
163,207 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2022 and were signed on its behalf by
Uldis GULITIS Director Company Registration No. 05038389
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STI MANAGEMENT LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
STI MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05038389. The registered office is SUITE 4044, 10 GREAT RUSSELL STREET, LONDON, WC1B 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
159,411 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,482 
1,069 
Accruals
24,753 
1,174 
27,235 
2,243 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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