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Company registration number: SC040714
Marie Stewart (Antiques) Limited
Unaudited filleted financial statements
31 January 2023
Marie Stewart (Antiques) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Marie Stewart (Antiques) Limited
Directors and other information
Director Prof Moira Vincentelli
Secretary Stefano Vincentelli
Company number SC040714
Registered office 39a Polwarth Terrace
Edinburgh
EH11 1NL
Business address 39a Polwarth Terrace
Edinburgh
EH11 1NL
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Marie Stewart (Antiques) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Marie Stewart (Antiques) Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marie Stewart (Antiques) Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Marie Stewart (Antiques) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Marie Stewart (Antiques) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marie Stewart (Antiques) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Marie Stewart (Antiques) 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 Marie Stewart (Antiques) Limited. You consider that Marie Stewart (Antiques) 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 Marie Stewart (Antiques) 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.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
24 October 2023
Marie Stewart (Antiques) Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 44,922 46,170
_______ _______
Current assets 73,370 49,179
Creditors: amounts falling due within one year ( 28,732) ( 9,633)
_______ _______
Net current assets 44,638 39,546
_______ _______
Total assets less current liabilities 89,560 85,716
Accruals and deferred income ( 693) ( 570)
_______ _______
Net assets 88,867 85,146
_______ _______
Capital and reserves 88,867 85,146
_______ _______
Marie Stewart (Antiques) Limited
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Prof Moira Vincentelli
Director
Company registration number: SC040714
The company is a private company limited by shares, registered in Scotland.