Company Registration No. 10279700 (England and Wales)
STOVAL LTD
Unaudited accounts
for the year ended 30 June 2019
STOVAL LTD
Unaudited accounts
Contents
STOVAL LTD
Company Information
for the year ended 30 June 2019
Company Number
10279700 (England and Wales)
Registered Office
15F POWIS SQUARE
LONDON
W11 2AZ
UNITED KINGDOM
STOVAL LTD
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
19,835
15,210
Creditors: amounts falling due within one year
(19,264)
(14,678)
Net current assets
571
532
Called up share capital
100
100
Profit and loss account
771
432
Shareholders' funds
871
532
For the year ending 30 June 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 22 January 2020.
Stoyan VALNAROV
Director
Company Registration No. 10279700
STOVAL LTD
Notes to the Accounts
for the year ended 30 June 2019
STOVAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10279700. The registered office is 15F POWIS SQUARE, LONDON, W11 2AZ, UNITED KINGDOM.
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
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
993
1,021
Other creditors
18,271
13,612
STOVAL LTD
Notes to the Accounts
for the year ended 30 June 2019
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Average number of employees
During the year the average number of employees was 2 (2018: 1).