Company Registration No. 04747149 (England and Wales)
STL Advisory LTD
Unaudited accounts
for the year ended 30 June 2021
STL Advisory LTD
Unaudited accounts
Contents
STL Advisory LTD
Company Information
for the year ended 30 June 2021
Directors
Mr Philip Laidler
Mr Andrew Collinson
Mr Crispin Barraclough
Company Number
04747149 (England and Wales)
Registered Office
c/o AccountsCo
1 Purley Place
London
N1 1QA
Accountants
AccountsCo
1 Purley Place
London
N1 1QA
STL Advisory LTD
Statement of financial position
as at
30 June 2021
Tangible assets
5,028
4,102
Cash at bank and in hand
1,186,443
556,248
Creditors: amounts falling due within one year
(1,735,705)
(827,759)
Net current assets
321,368
99,100
Total assets less current liabilities
326,396
103,202
Provisions for liabilities
Net assets
325,440
102,422
Share premium
13,783
12,462
Profit and loss account
311,657
89,960
Shareholders' funds
325,440
102,422
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2022 and were signed on its behalf by
Mr Crispin Barraclough
Director
Company Registration No. 04747149
STL Advisory LTD
Notes to the Accounts
for the year ended 30 June 2021
STL Advisory LTD is a private company, limited by shares, registered in England and Wales, registration number 04747149. The registered office is c/o AccountsCo, 1 Purley Place, London, N1 1QA.
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
2,132
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
731,137
328,753
Accrued income and prepayments
139,493
41,858
STL Advisory LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
33,759
10,094
Taxes and social security
167,514
160,139
Other creditors
5,043
1,137
Deferred income
1,161,319
579,371
7
Share capital
2021
2020
Allotted, called up and fully paid:
3,354 Ordinary shares of £0.0001 each
0.33
0.30
Shares issued during the period:
320 Ordinary shares of £0.0001 each
0.03
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
9
Average number of employees
During the year the average number of employees was 25 (2020: 20).