Company Registration No. 04747149 (England and Wales)
STL Advisory LTD
Unaudited accounts
for the year ended 30 June 2023
STL Advisory LTD
Unaudited accounts
Contents
STL Advisory LTD
Company Information
for the year ended 30 June 2023
Directors
Mr Philip Laidler
Mr Crispin Barraclough
Ms Dalia Adib
Ms Margaret Amy Cameron Scharf
Ms Matilda Gilbert
Mr Darius Singh
Company Number
04747149 (England and Wales)
Registered Office
c/o AccountsCo
47 Islington Park Street
London
N1 1QB
England
Accountants
AccountsCo
47 Islington Park Street
London
N1 1QB
STL Advisory LTD
Statement of financial position
as at 30 June 2023
Tangible assets
13,285
7,287
Cash at bank and in hand
1,050,064
1,255,843
Creditors: amounts falling due within one year
(1,511,592)
(1,624,847)
Net current assets
389,853
606,744
Total assets less current liabilities
403,138
614,031
Provisions for liabilities
Deferred tax
(3,322)
(1,385)
Net assets
399,816
612,646
Share premium
28,257
14,589
Capital redemption reserve
(40,000)
(40,000)
Profit and loss account
411,559
638,057
Shareholders' funds
399,816
612,646
For the year ending 30 June 2023 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 28 February 2024 and were signed on its behalf by
Mr Philip Laidler
Director
Company Registration No. 04747149
STL Advisory LTD
Notes to the Accounts
for the year ended 30 June 2023
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, 47 Islington Park Street, London, N1 1QB, England.
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
Amounts falling due within one year
Trade debtors
670,178
958,075
Accrued income and prepayments
181,203
17,673
STL Advisory LTD
Notes to the Accounts
for the year ended 30 June 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
45,395
51,050
Taxes and social security
421,486
173,163
Other creditors
111,052
97,842
Deferred income
885,349
853,415
Allotted, called up and fully paid:
3,597 Ordinary shares of £0.0001 each
0.35
0.35
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Average number of employees
During the year the average number of employees was 42 (2022: 29).