Company registration number 11315212 (England and Wales)
STEWART DINKY ELLENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
STEWART DINKY ELLENS LIMITED
COMPANY INFORMATION
Director
Mr S Ellens
Company number
11315212
Registered office
25 Emily Road
Walderslade
Chatham
Kent
ME5 7LF
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
STEWART DINKY ELLENS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
STEWART DINKY ELLENS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STEWART DINKY ELLENS LIMITED FOR THE YEAR ENDED 30 APRIL 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stewart Dinky Ellens Limited for the year ended 30 April 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Stewart Dinky Ellens Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Stewart Dinky Ellens Limited and state those matters that we have agreed to state to the board of directors of Stewart Dinky Ellens Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stewart Dinky Ellens Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Stewart Dinky Ellens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stewart Dinky Ellens Limited. You consider that Stewart Dinky Ellens Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stewart Dinky Ellens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
19 October 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
STEWART DINKY ELLENS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Current assets
1,208
6,447
Creditors: amounts falling due within one year
(6,930)
(17,179)
Net current liabilities
(5,722)
(10,732)
Net liabilities
(5,722)
(10,732)
Capital and reserves
(5,722)
(10,732)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Stewart Dinky Ellens Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Emily Road, Walderslade, Chatham, Kent, ME5 7LF.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Mr S Ellens
Director
Company registration number 11315212 (England and Wales)