Company Registration No. 08121245 (England and Wales)
STEWART & GREEN LTD
Unaudited accounts
for the year ended 30 June 2023
STEWART & GREEN LTD
Unaudited accounts
Contents
STEWART & GREEN LTD
Company Information
for the year ended 30 June 2023
Company Number
08121245 (England and Wales)
Registered Office
37 37 THE BAYLEY 21
NEW BAILEY STREET
SALFORD
MANCHESTER
M3 5AX
UNITED KINGDOM
STEWART & GREEN LTD
Statement of financial position
as at 30 June 2023
Tangible assets
12,599
16,799
Cash at bank and in hand
504
27,315
Creditors: amounts falling due within one year
-
(4,057)
Net current assets
30,876
35,233
Total assets less current liabilities
43,475
52,032
Creditors: amounts falling due after more than one year
(20,174)
(23,798)
Called up share capital
1
1
Profit and loss account
23,300
28,233
Shareholders' funds
23,301
28,234
For the year ending 30 June 2023 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.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Dominic Aleogena
Director
Company Registration No. 08121245
STEWART & GREEN LTD
Notes to the Accounts
for the year ended 30 June 2023
STEWART & GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 08121245. The registered office is 37 37 THE BAYLEY 21, NEW BAILEY STREET, SALFORD, MANCHESTER, M3 5AX, 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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
25,000
5,000
30,000
At 30 June 2023
25,000
5,000
30,000
At 1 July 2022
8,201
5,000
13,201
Charge for the year
4,200
-
4,200
At 30 June 2023
12,401
5,000
17,401
At 30 June 2023
12,599
-
12,599
At 30 June 2022
16,799
-
16,799
Amounts falling due within one year
Trade debtors
30,372
11,975
STEWART & GREEN LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,057
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).