Registered Number NI632762

STEWART ESTATE AGENTS LTD

Micro-entity Accounts

31 August 2023

STEWART ESTATE AGENTS LTD Registered Number NI632762

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,578
4,090
Current Assets
72,156
109,550
Creditors: amounts falling due within one year
(17,429)
(20,990)
Net current assets (liabilities)
54,727
88,560
Total assets less current liabilities
59,305
92,650
Creditors: amounts falling due after more than one year
(12,848)
(15,003)
Provisions for liabilities
(870)
(777)
Total net assets (liabilities)
45,587
76,870
Capital and reserves
45,587
76,870
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Nicolas Stewart, Director

STEWART ESTATE AGENTS LTD Registered Number NI632762

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 6 6