STAYFIELD_LIMITED - Accounts


Company Registration Number 7883112 (England and Wales)
STAYFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
STAYFIELD LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Current assets
27,883
28,154
Creditors: amounts falling due within one year
(35,573)
(34,652)
Net current liabilities
(7,690)
(6,498)
Net liabilities
(7,690)
(6,498)
Capital and reserves
(7,690)
(6,498)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and creditors to a director subsisted during the year ended 30 June 2020.

 

During the financial year amounts were advanced to the director of £540 (2019: £516) from the company. Repayments of £810 (2019: £145) were made to the company from the director during the year.

 

At the balance sheet date £22,042 (2019: £22,312) was repayable to the company from the director, this amount is included in ‘other debtors’.

 

These amounts are unsecured and repayable on demand.

2
Financial commitments, guarantees and contingencies

As at 30 June 2020, the company had total commitments, guarantees and contingencies of £nil (2019: £nil).

3
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2019 - 1).

Stayfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pillar House, 113/115 Bath Road, Cheltenham, Gloucestershire, United Kingdom, GL53 7LS.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STAYFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 June 2021
Mr G Lawrence
Director
Company Registration Number 7883112
2020-06-302019-07-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr G Lawrence78831122019-07-012020-06-3078831122020-06-3078831122019-06-307883112core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-307883112core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-307883112bus:Director12019-07-012020-06-307883112bus:PrivateLimitedCompanyLtd2019-07-012020-06-307883112bus:SmallCompaniesRegimeForAccounts2019-07-012020-06-307883112bus:Micro-entities2019-07-012020-06-307883112bus:AuditExemptWithAccountantsReport2019-07-012020-06-307883112bus:FullAccounts2019-07-012020-06-30xbrli:purexbrli:sharesiso4217:GBP