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REGISTERED NUMBER: 07474581 (England and Wales)















STEWART AND CO. SOLICITORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2023






STEWART AND CO. SOLICITORS LIMITED (REGISTERED NUMBER: 07474581)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEWART AND CO. SOLICITORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mrs K A Haigh
Mrs L R Bullas





REGISTERED OFFICE: 1 Cavendish Court
South Parade
Doncaster
South Yorkshire
DN1 2DJ





REGISTERED NUMBER: 07474581 (England and Wales)






STEWART AND CO. SOLICITORS LIMITED (REGISTERED NUMBER: 07474581)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 697

CURRENT ASSETS
Debtors 4 25,760 22,518
Cash at bank 7,462 14,283
33,222 36,801
CREDITORS
Amounts falling due within one year 5 23,396 27,375
NET CURRENT ASSETS 9,826 9,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,826

10,123

PROVISIONS FOR LIABILITIES 95 99
NET ASSETS 9,731 10,024

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,729 10,022
SHAREHOLDERS' FUNDS 9,731 10,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STEWART AND CO. SOLICITORS LIMITED (REGISTERED NUMBER: 07474581)

BALANCE SHEET - continued
31 JANUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:




Mrs K A Haigh - Director



Mrs L R Bullas - Director


STEWART AND CO. SOLICITORS LIMITED (REGISTERED NUMBER: 07474581)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

STEWART AND CO. SOLICITORS LIMITED (REGISTERED NUMBER: 07474581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 2,759
Disposals (2,219 )
At 31 January 2023 540
DEPRECIATION
At 1 February 2022 2,062
Charge for year 197
Eliminated on disposal (1,719 )
At 31 January 2023 540
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 697

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 25,073 17,552
Other debtors 687 4,966
25,760 22,518

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,040
Taxation and social security 13,367 14,499
Other creditors 10,029 10,836
23,396 27,375

6. ULTIMATE CONTROLLING PARTY

The controlling party is the Directors by virtue of their holding the share capital.