STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED

STEADFAST IT SOLUTIONS LIMITED - Company Information

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Silverfin false 28/02/2021 28/02/2021 01/03/2020 The principal activity of the Company during the financial year was that of IT consultancy. Christopher Andrew Purchase 24/02/2010 07168115 2021-02-28 07168115 bus:Director1 2021-02-28 07168115 2020-02-29 07168115 core:CurrentFinancialInstruments 2021-02-28 07168115 core:CurrentFinancialInstruments 2020-02-29 07168115 2020-03-01 2021-02-28 07168115 bus:Micro-entities 2020-03-01 2021-02-28 07168115 bus:FullAccounts 2020-03-01 2021-02-28 07168115 bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 07168115 bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 07168115 bus:Director1 2020-03-01 2021-02-28 07168115 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure

Company No: 07168115 (England and Wales)

STEADFAST IT SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2021
Pages for filing with the registrar

STEADFAST IT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2021

Contents

STEADFAST IT SOLUTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2021
STEADFAST IT SOLUTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2021
DIRECTOR Christopher Andrew Purchase
REGISTERED OFFICE 5 Blake House
Poets Way
Dorchester
DT1 2FE
United Kingdom
COMPANY NUMBER 07168115(England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET

As at 28 February 2021
STEADFAST IT SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2021
2021 2020
£ £
Fixed assets 1,534 2,046
Current assets 68,912 102,388
Creditors: amounts falling due within one year ( 23,326) ( 24,577)
Net current assets 45,586 77,811
Total assets less current liabilities 47,120 79,857
Accruals and deferred income ( 680) ( 1,191)
Net assets 46,440 78,666
Capital and reserves 46,440 78,666

For the financial year ending 28 February 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Steadfast IT Solutions Limited (registered number: 07168115) were approved and authorised for issue by the director on 14 November 2021 and were signed on its behalf by:

Christopher Andrew Purchase
Director
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2021
STEADFAST IT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07168115). The address of its registered office is 5 Blake House, Poets Way, Dorchester, DT1 2FE, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2020 the balance owed from the Director was £41,177. During the year, £48,072 was advanced and £(50,420) was repaid. The balance due from the Director as at 28 February 2021 was £38,829.

At 1 March 2019 the balance owed from the Director was £13,212. During the year, £94,000 was advanced and £(66,035.24) was repaid. The balance due from the Director as at 28 February 2020 was £71,327.