STMC ADVISORY LTD - Accounts

STMC ADVISORY LTD - Accounts

STMC ADVISORY LTD - Company Information

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Registered Number: 13893027


 

 

 

STMC ADVISORY LTD


Abridged Accounts
 


Period of accounts

Start date: 03 February 2022

End date: 28 February 2023

STMC ADVISORY LTD
Contents Page
For the period ended 28 February 2023
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 240 
240 
Current assets    
Cash at bank and in hand 35,078 
Creditors: amount falling due within one year (12,872)
Net current assets 22,206 
 
Total assets less current liabilities 22,446 
Net assets 22,446 
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account 22,445 
Shareholder's funds 22,446 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 June 2023 and were signed by:


-------------------------------
Andrew Stenton
Director
1
General Information
STMC ADVISORY LTD is a private company, limited by shares, registered in , registration number 13893027, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 03 February 2022 -    - 
Additions 360    360 
Disposals -    - 
At 28 February 2023 360    360 
Depreciation
At 03 February 2022 -    - 
Charge for period 120    120 
On disposals -    - 
At 28 February 2023 120    120 
Net book values
Closing balance as at 28 February 2023 240    240 
Opening balance as at 03 February 2022 -    - 


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each 1 
1 

2