Sturdy Services Limited - Filleted accounts

Sturdy Services Limited - Filleted accounts


Sturdy Services Limited
Registered number: 03748585
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 25,468 7,526
Current assets 128,693 145,997
Prepayments and accrued income 1,349 1,259
130,042 147,256
Creditors: amounts falling due within one year (82,761) (75,419)
Net current assets 47,281 71,837
Total assets less current liabilities 72,749 79,363
Accruals and deferred income (2,250) (31,246)
Net assets 70,499 48,117
Capital and reserves 70,499 48,117
Number Number
Average number of employees 4 4
Other creditors includes a loan from the directors to the company of £36,312 (2022 £22,291). During the year the company paid rent of £312 (2022 £312) to the directors for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Thornton Close, Girton, Cambridge, CB3 0NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Edmund Sturdy
Director
Approved by the board on 19 January 2024
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