Caseware UK (AP4) 2021.0.152 2021.0.152 2022-05-312022-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12021-06-01falseNo description of principal activity1false 11990422 2021-06-01 2022-05-31 11990422 2020-06-01 2021-05-31 11990422 2022-05-31 11990422 2021-05-31 11990422 c:Director1 2021-06-01 2022-05-31 11990422 d:CurrentFinancialInstruments 2022-05-31 11990422 d:CurrentFinancialInstruments 2021-05-31 11990422 c:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 11990422 c:Micro-entities 2021-06-01 2022-05-31 11990422 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 11990422 c:FullAccounts 2021-06-01 2022-05-31 11990422 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Registered number: 11990422









ALCANTARA & STEWART LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2022

 
ALCANTARA & STEWART LIMITED
REGISTERED NUMBER: 11990422

BALANCE SHEET
AS AT 31 MAY 2022

2022
2021
£
£


Fixed assets
-
561

Current assets
5,068
24,027

Creditors: amounts falling due within one year
(4,698)
(8,915)

Net current assets
 
 
370
 
 
15,112

Total assets less current liabilities
370
15,673


Net assets
370
15,673



Capital and reserves
370
15,673


Notes


General information

Alcantara & Stewart Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 87 Frithville Gardens, London, W12 7JQ.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
The Company ceased trading during the year and is being wound up.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

At the year end, the director owed the Company £394 (2021 - £411 was owed to the director by the Company).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

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ALCANTARA & STEWART LIMITED
REGISTERED NUMBER: 11990422
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2022

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A L Stewart
Director

Date: 5 September 2022

 
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