D O Stewart Limited 00605348 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the letting of property Digita Accounts Production Advanced 6.30.9574.0 true 00605348 2022-04-01 2023-03-31 00605348 2023-03-31 00605348 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00605348 bus:Micro-entities 2022-04-01 2023-03-31 00605348 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00605348 bus:FullAccounts 2022-04-01 2023-03-31 00605348 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00605348 bus:RegisteredOffice 2022-04-01 2023-03-31 00605348 bus:Director1 2022-04-01 2023-03-31 00605348 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00605348 countries:EnglandWales 2022-04-01 2023-03-31 00605348 2021-04-01 2022-03-31 00605348 2022-03-31 00605348 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00605348

D O Stewart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

D O Stewart Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

D O Stewart Limited

(Registration number: 00605348)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Called up share capital not paid

1,350

1,350

Fixed assets

29,872

28,372

Current assets

59,602

45,664

Prepayments and accrued income

203

247

Creditors: Amounts falling due within one year

(4,173)

(4,171)

Net current assets

56,982

43,090

Total assets less current liabilities

86,854

71,462

Accruals and deferred income

(4,286)

(3,266)

 

82,568

68,196

Capital and reserves

82,568

68,196

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 July 2023 and signed on its behalf by:
 

S J M Hole
Director

   
     
 

D O Stewart Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 22 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).