Company Registration No. 09505913 (England and Wales)
STALLION LONDON LIMITED
Unaudited accounts
for the year ended 31 March 2022
STALLION LONDON LIMITED
Unaudited accounts
Contents
STALLION LONDON LIMITED
Company Information
for the year ended 31 March 2022
Company Number
09505913 (England and Wales)
Registered Office
185 HANWORTH ROAD
HOUNSLOW
TW3 3TT
ENGLAND
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
STALLION LONDON LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
37,188
37,188
Cash at bank and in hand
599
14,772
Creditors: amounts falling due within one year
(1,382)
(12,500)
Net current (liabilities)/assets
(783)
2,272
Total assets less current liabilities
36,405
39,460
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(13,595)
(10,540)
Profit and loss account
(13,596)
(10,541)
Shareholders' funds
(13,595)
(10,540)
For the year ending 31 March 2022 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.
The financial statements were approved by the Board and authorised for issue on 23 December 2022 and were signed on its behalf by
KHURAM SHEIKH
Director
Company Registration No. 09505913
STALLION LONDON LIMITED
Notes to the Accounts
for the year ended 31 March 2022
STALLION LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09505913. The registered office is 185 HANWORTH ROAD, HOUNSLOW, TW3 3TT, 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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
1,382
12,500
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
50,000
50,000
STALLION LONDON LIMITED
Notes to the Accounts
for the year ended 31 March 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).