Company Registration No. 05681650 (England and Wales)
STEFANO LIMITED
Unaudited accounts
for the year ended 31 January 2019
STEFANO LIMITED
Unaudited accounts
Contents
STEFANO LIMITED
Company Information
for the year ended 31 January 2019
Company Number
05681650 (England and Wales)
Registered Office
21 ISLIP GARDENS
EDGWARE
MIDDLESEX
HA8 9EU
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
STEFANO LIMITED
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
1,882
1,946
Creditors: amounts falling due within one year
(1,347)
(1,600)
Net current assets
662
346
Called up share capital
1
1
Profit and loss account
661
345
Shareholders' funds
662
346
For the year ending 31 January 2019 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 director acknowledges his 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.
Approved by the Board on 29 October 2019.
Tibor STEFAN
Director
Company Registration No. 05681650
STEFANO LIMITED
Notes to the Accounts
for the year ended 31 January 2019
STEFANO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05681650. The registered office is 21 ISLIP GARDENS, EDGWARE, MIDDLESEX, HA8 9EU.
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.
Accrued income and prepayments
127
-
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
837
1,050
Loans from directors
30
80
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).