STERLING CROFT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01935682 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2022

for

STERLING CROFT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M S M Casorerio

C N Starin Basi

SECRETARY:

M S M Casorerio

REGISTERED OFFICE:

17 Pindock Mews

London

W9 2PY

REGISTERED NUMBER:

01935682 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co

Chartered Accountants

Parkgate House

33a Pratt Street

London

NW1 0BG

FIXED ASSETS

Tangible assets

4

934

505

CURRENT ASSETS

Debtors

5

1,087

1,087

Cash at bank and in hand

40,729

28,090

41,816

29,177

CREDITORS

Amounts falling due within one year

6

34,935

21,389

NET CURRENT ASSETS

6,881

7,788

TOTAL ASSETS LESS CURRENT LIABILITIES

7,815

8,293

CAPITAL AND RESERVES

Called up share capital

605,000

605,000

Retained earnings

(597,185

)

(596,707

)

SHAREHOLDERS' FUNDS

7,815

8,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2022 and were signed on its behalf by:

M S M Casorerio - Director

1.	STATUTORY INFORMATION

STERLING CROFT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost, 20% on cost and 10% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2021

19,605

Additions

1,246

Disposals

(19,605

)

At 28 February 2022

1,246

DEPRECIATION

At 1 March 2021

19,100

Charge for year

312

Eliminated on disposal

(19,100

)

At 28 February 2022

312

NET BOOK VALUE

At 28 February 2022

934

At 28 February 2021

505

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.22

28.2.21

£

£

Trade debtors

1,087

1,087

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.22

28.2.21

£

£

Other creditors

34,935

21,389