Company Registration No. 02384960 (England and Wales)
Stiltgate Limited
Unaudited accounts
for the year ended 31 March 2021
Stiltgate Limited
Unaudited accounts
Contents
Stiltgate Limited
Company Information
for the year ended 31 March 2021
Director
Robert Clive Patmore
Company Number
02384960 (England and Wales)
Registered Office
3 Theobald Court
Theobald street
Borehamwood, Hertfordshire
England
WD6 4RN
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Stiltgate Limited
Statement of financial position
as at 31 March 2021
Tangible assets
5,119
5,688
Cash at bank and in hand
69,149
72,395
Creditors: amounts falling due within one year
(73,636)
(83,025)
Net current assets
294,631
284,103
Total assets less current liabilities
299,750
289,791
Creditors: amounts falling due after more than one year
(608,702)
(608,702)
Net liabilities
(308,952)
(318,911)
Called up share capital
100
100
Profit and loss account
(309,052)
(319,011)
Shareholders' funds
(308,952)
(318,911)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2021 and were signed on its behalf by
Robert Clive Patmore
Director
Company Registration No. 02384960
Stiltgate Limited
Notes to the Accounts
for the year ended 31 March 2021
Stiltgate Limited is a private company, limited by shares, registered in England and Wales, registration number 02384960. The registered office is 3 Theobald Court , Theobald street, Borehamwood, Hertfordshire, England, WD6 4RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
357,350
7,803
365,153
At 31 March 2021
357,350
7,803
365,153
At 1 April 2020
352,658
6,807
359,465
Charge for the year
469
100
569
At 31 March 2021
353,127
6,907
360,034
At 31 March 2021
4,223
896
5,119
At 31 March 2020
4,692
996
5,688
Stiltgate Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
36,831
32,446
Accrued income and prepayments
500
500
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
261,787
261,787
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
73,736
73,736
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
608,702
608,702
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
