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REGISTERED NUMBER: 08304261 (England and Wales)















Unaudited Financial Statements

for the Year Ended 22nd November 2021

for

Steward and Steward Limited

Steward and Steward Limited (by shares) (Registered number: 08304261)






Contents of the Financial Statements
for the Year Ended 22nd November 2021




Page

Company Information 1

Balance Sheet 2


Steward and Steward Limited (by shares)

Company Information
for the Year Ended 22nd November 2021







DIRECTOR: Mrs G Steward





REGISTERED OFFICE: 40 Mauretania
4 Jardine Road
London
England
E1W 3WB





REGISTERED NUMBER: 08304261 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Steward and Steward Limited (by shares) (Registered number: 08304261)

Balance Sheet
22nd November 2021

22.11.21 22.11.20
£    £   
FIXED ASSETS 325 650

CURRENT ASSETS 50,249 100,796

CREDITORS
Amounts falling due within one year (230 ) (30,807 )
NET CURRENT ASSETS 50,019 69,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,344

70,639

CAPITAL AND RESERVES 50,344 70,639

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 22nd November 2021 and 22nd November 2020:

22.11.21 22.11.20
£    £   
Mrs G Steward
Balance outstanding at start of year 56 (1,973 )
Amounts advanced 1,193 2,029
Amounts repaid (56 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,193 56

The loan is interest-free, unsecured and has no set repayment terms.



Steward and Steward Limited (by shares) (Registered number: 08304261)

Balance Sheet - continued
22nd November 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22nd November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 22nd November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19th August 2022 and were signed by:





Mrs G Steward - Director