Stoic Ltd - Period Ending 2022-03-31

Stoic Ltd - Period Ending 2022-03-31


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Registration number: 03956341

Stoic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Stoic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoic Ltd

Company Information

Directors

Mr Romit Mediratta

Mr Summit Mediratta

Company secretary

Mr Romit Mediratta

Registered office

Cutlers House
Lumen Road
Royston
Herts
SG8 7AG

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Stoic Ltd

(Registration number: 03956341)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

368,486

368,486

Current assets

245,511

251,876

Creditors: Amounts falling due within one year

(370,390)

(376,760)

Net current liabilities

(124,879)

(124,884)

Total assets less current liabilities

243,607

243,602

Creditors: Amounts falling due after more than one year

(174,563)

(179,000)

 

69,044

64,602

Capital and reserves

69,044

64,602

1

General information

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

The address of its registered office is:
Cutlers House
Lumen Road
Royston
Herts
SG8 7AG
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Stoic Ltd

(Registration number: 03956341)
Balance Sheet as at 31 March 2022

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 22 December 2022 and signed on its behalf by:
 

.........................................
Mr Romit Mediratta
Company secretary and director