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Registration number: 13653217

Stewarts Kitchens Bedrooms Bathrooms Limited

Annual Report and Unaudited Financial Statements

for the Period from 30 September 2021 to 30 September 2022

 

Stewarts Kitchens Bedrooms Bathrooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stewarts Kitchens Bedrooms Bathrooms Limited

Company Information

Director

Mr Reece Stewart

Registered office

Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ

 

Stewarts Kitchens Bedrooms Bathrooms Limited

(Registration number: 13653217)
Balance Sheet as at 30 September 2022

2022
£

Fixed assets

8,587

Current assets

2,182

Creditors: Amounts falling due within one year

(9,146)

Net current liabilities

(6,964)

Total assets less current liabilities

1,623

Accruals and deferred income

(1,200)

 

423

Capital and reserves

423

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby, Leicester
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 September 2022 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stewarts Kitchens Bedrooms Bathrooms Limited

(Registration number: 13653217)
Balance Sheet as at 30 September 2022

Approved and authorised by the director on 7 November 2023
 

.........................................

Mr Reece Stewart
Director