Registered number
11504009
A Stewart Consulting Ltd
Filleted Accounts
31 August 2022
A Stewart Consulting Ltd
Registered number: 11504009
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Current assets 174,307 117,370
Creditors: amounts falling due within one year (174,057) (117,052)
Net current assets 250 318
Total assets less current liabilities 250 318
Accruals and deferred income (150) (150)
Net assets 100 168
Capital and reserves 100 168
Number Number
Average number of employees 1 1
During the year the company made an advance of £12,956 (2021: £37,967) to Mr Andrew Stewart , Director. The amount outstanding at the balance sheet date was £95,755.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, Dorset , BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Stewart 
Director
Approved by the board on 24 October 2023
A Stewart Consulting Ltd 11504009 false 2021-09-01 2022-08-31 2022-08-31 VT Final Accounts April 2022 Mr Andrew Stewart  No description of principal activity 11504009 2020-09-01 2021-08-31 11504009 core:WithinOneYear 2021-08-31 11504009 2021-09-01 2022-08-31 11504009 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11504009 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 11504009 countries:England 2021-09-01 2022-08-31 11504009 bus:Director40 2021-09-01 2022-08-31 11504009 bus:Micro-entities 2021-09-01 2022-08-31 11504009 bus:FullAccounts 2021-09-01 2022-08-31 11504009 2022-08-31 11504009 core:WithinOneYear 2022-08-31 11504009 2021-08-31 iso4217:GBP xbrli:pure