Accounts Submission


STERLING INTERIM SERVICES LIMITED

Company Registration Number:
10697513 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

STERLING INTERIM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STERLING INTERIM SERVICES LIMITED

Company Information

for the Period Ended 31 March 2021




Registered office: 13
Oak Lane
Twickenham
England
TW1 3PA
Company Registration Number: 10697513 (England and Wales)

STERLING INTERIM SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£

2020
£
Turnover 0 33,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 2,247
Cost of Materials ( 1,193 ) ( 4,071 )
Staff Costs ( 0 ) ( 2,025 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,513 ) ( 3,786 )
Tax on Profit ( 0 ) ( 4,820 )
Profit or (Loss) for Period ( 2,706 ) 20,545

STERLING INTERIM SERVICES LIMITED

Balance sheet

As at 31 March 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 145,383 158,063
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 111 ) ( 7,420 )
Net current assets (liabilities): 145,272 150,643
Total assets less current liabilities: 145,272 150,643
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 145,272 150,643
Capital and reserves: 145,272 150,643

STERLING INTERIM SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2021
And Signed On Behalf Of The Board By:

Name: Mr Dean Stockley
Status: Director

The notes form part of these financial statements

STERLING INTERIM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 0

STERLING INTERIM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No