STERLING INTERIORS LIMITED 30/06/2020 iXBRL

STERLING INTERIORS LIMITED - Company Information

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Company registration number: 08575296

STERLING INTERIORS LIMITED

Unaudited filleted financial statements

30 June 2020

STERLING INTERIORS LIMITED

Contents

Directors and other information

Director's report

Accountants report

Statement of financial position and notes to the financial statements

STERLING INTERIORS LIMITED

Directors and other information


	Director	Mrs Bharati Barot


	Secretary	Mr Rajesh Barot


	Company number	08575296


	Registered office	2 Wetheral Drive
		Stanmore
		Middlesex
		HA7 2HN


	Business address	2 Wetheral Drive
		Stanmore
		Middlesex
		HA7 2HN


	Accountants	M Hussain
		Chartered Certified Accountants
		47 Hillfield Avenue
		London
		NW9 6NY




	Bankers	Barclays Bank

STERLING INTERIORS LIMITED

Director's report

Year ended 30 June 2020

The director presents her report and the unaudited financial statements of the company for the year ended 30 June 2020.

Director

The director who served the company during the year was as follows:

Mrs Bharati Barot

Director's responsibilities statement

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;

- make judgments and accounting estimates that are reasonable and prudent; and

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 25 June 2021 and signed on behalf of the board by:

Mr Rajesh Barot

Secretary

Mrs Bharati Barot

Director

STERLING INTERIORS LIMITED

Report to the director on the preparation of the

unaudited statutory financial statements of STERLING INTERIORS LIMITED

Year ended 30 June 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of STERLING INTERIORS LIMITED for the year ended 30 June 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of STERLING INTERIORS LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 March 2020. Our work has been undertaken solely to prepare for your approval the financial statements of STERLING INTERIORS LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STERLING INTERIORS LIMITED and its director as a body for our work or for this report.

It is your duty to ensure that STERLING INTERIORS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of STERLING INTERIORS LIMITED. You consider that STERLING INTERIORS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of STERLING INTERIORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M Hussain

Chartered Certified Accountants

47 Hillfield Avenue

London

NW9 6NY

25 June 2021

STERLING INTERIORS LIMITED

Statement of financial position

30 June 2020

	2020	2019
	£	£

Current assets	18	36

Creditors: amounts falling due within one year	( 352)	( 302)
	_______	_______

Net current liabilities	( 334)	( 266)
	_______	_______

Total assets less current liabilities	( 334)	( 266)

Accruals and deferred income	( 120)	-

	_______	_______
Net liabilities	( 454)	( 266)
	_______	_______

Capital and reserves	( 454)	( 266)
	_______	_______

Notes to the financial statements

STERLING INTERIORS LIMITED

Year ended 30 June 2020

1. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2020
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Bharati Barot	( 302)	( 50)	( 352)
		_______	_______	_______

2019
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mrs Bharati Barot	( 252)	( 50)	( 302)
		_______	_______	_______

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

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 25 June 2021 , and are signed on behalf of the board by:

Mrs Bharati Barot

Director

Company registration number: 08575296

The company is a private company limited by shares, registered in England.