Company Registration Number 08102596 (England and Wales)
STAMEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
STAMEL LIMITED
BALANCE SHEET
AS AT 30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,735
1,137
Current assets
15,323
8,618
Creditors: amounts falling due within one year
(17,020)
(9,694)
Net current liabilities
(1,697)
(1,076)
Total assets less current liabilities
38
61
Net assets
38
61
Capital and reserves
38
61
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 3
0 June
2021 an amount of £
4,766
was due from the director which is payable on demand
and is interest free.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Stamel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Wargrove Drive, College Town, Sandhurst, Berkshire, GU47 0DU.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
STAMEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
30 June 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 March 2022
Mr S G Sullivan
Director
Company Registration Number 08102596