Company registration number NI032040 (Northern Ireland)
STENNERMAN HOYST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
STENNERMAN HOYST LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
-
0
2
Fixed assets
286
322
Current assets
22,399
22,458
Net current assets
22,399
22,458
Total assets less current liabilities
22,685
22,782
Creditors: amounts falling due after more than one year
(138,105)
(137,807)
Accruals and deferred income
(310)
(310)
Net liabilities
(115,730)
(115,335)
Capital and reserves
(115,730)
(115,335)
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
-
0
-
0
STENNERMAN HOYST LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Stennerman Hoyst Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is The Sterling Works, Daylesford House, Markethill, Co Armagh, BT60 ITY.

 

These financial statements have been prepared on a going concern basis notwithstanding the fact that the company had net liabilities at 31 March 2022. The director has undertaken to continue to support the company and is satisfied that the company can meet all liabilities as they fall due.

For the year ended 31 March 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 21 September 2023
Mr John Aston
Director
Company Registration Number NI032040
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr John AstonMiss Margaret E AstonNI0320402022-04-012023-03-31NI0320402023-03-31NI0320402022-03-31NI032040core:Non-currentFinancialInstruments2023-03-31NI032040core:Non-currentFinancialInstruments2022-03-31NI0320402021-04-012022-03-31NI032040bus:Director12022-04-012023-03-31NI032040bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI032040bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31NI032040bus:Micro-entities2022-04-012023-03-31NI032040bus:AuditExemptWithAccountantsReport2022-04-012023-03-31NI032040bus:CompanySecretary12022-04-012023-03-31NI032040bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP