Stelaris Limited - Accounts to registrar (filleted) - small 22.3

Stelaris Limited - Accounts to registrar (filleted) - small 22.3

SV EVENTS LIMITED - Company Information

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REGISTERED NUMBER: 10148863 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

STELARIS LIMITED
STELARIS LIMITED (REGISTERED NUMBER: 10148863)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STELARIS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2022







DIRECTORS: C L Timms
N J Tinkler





REGISTERED OFFICE: Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 10148863 (England and Wales)





Page 1
STELARIS LIMITED (REGISTERED NUMBER: 10148863)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 50

CURRENT ASSETS
Debtors 5 94,690 154,008
Cash at bank 51,059 6,284
145,749 160,292
CREDITORS
Amounts falling due within one year 6 102,605 104,901
NET CURRENT ASSETS 43,144 55,391
TOTAL ASSETS LESS CURRENT LIABILITIES 43,144 55,441

CREDITORS
Amounts falling due after more than
one year
7
38,333
48,334
NET ASSETS 4,811 7,107

CAPITAL AND RESERVES
Called up share capital 8 68 68
Capital redemption reserve 33 33
Retained earnings 4,710 7,006
SHAREHOLDERS' FUNDS 4,811 7,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these financial statements

Page 2 continued...
STELARIS LIMITED (REGISTERED NUMBER: 10148863)

BALANCE SHEET - continued
31 March 2022


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2022 and were signed on its behalf by:




N J Tinkler - Director



C L Timms - Director


The notes form part of these financial statements

Page 3
STELARIS LIMITED (REGISTERED NUMBER: 10148863)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022


1. STATUTORY INFORMATION

Stelaris 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.

Turnover
Turnover represents investment income, interest and management charges.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2021 50
Disposals (50 )
At 31 March 2022 -
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 50

Page 4 continued...
STELARIS LIMITED (REGISTERED NUMBER: 10148863)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 88,500 150,000
Other debtors 6,190 4,008
94,690 154,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 1,666
Taxation and social security - 2,497
Other creditors 92,605 100,738
102,605 104,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 38,333 48,334

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - 5 years + - 8,334

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 68 68

Page 5