Sterling Ellis Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07939791 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

Sterling Ellis Limited

Page

Balance Sheet

1

FIXED ASSETS

223

484

CURRENT ASSETS

5,499

10,131

CREDITORS

Amounts falling due within one year

(3,927

)

(9,300

)

NET CURRENT ASSETS

1,572

831

TOTAL ASSETS LESS CURRENT LIABILITIES

1,795

1,315

CAPITAL AND RESERVES

1,795

1,315

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sterling Ellis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07939791

Registered office:

Nicholson House

41 Thames Street

Weybridge

Surrey

KT13 8JG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23

28.2.22

£

£

L Sangha

Balance outstanding at start of year

-

-

Amounts advanced

2,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,000

-

The loan to the director was unsecured, interest free & repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments of £1,545 (2021 £1,545).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 5 May 2023 and were signed by:

L Sangha - Director