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COMPANY REGISTRATION NUMBER: SC336006
Stewart Renewables Limited
Filleted Unaudited Financial Statements
31 January 2023
Stewart Renewables Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
125
178
----
----
Current assets
21,789
19,967
Creditors: amounts falling due within one year
3,820
3,485
--------
--------
Net current assets
17,969
16,482
--------
--------
Total assets less current liabilities
18,094
16,660
Accruals and deferred income
648
648
--------
--------
17,446
16,012
--------
--------
Capital and reserves
17,446
16,012
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J C A Stewart
( 826)
802
( 24)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J C A Stewart
( 4,288)
3,462
( 826)
-------
-------
----
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
Mr J C A Stewart
Director
Company registration number: SC336006
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 The Oaks, Killearn, Glasgow, G63 9SF.