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Company registration number: 03020742
Stewart Shipping and Forwarding Limited
Unaudited filleted financial statements
28 February 2023
Stewart Shipping and Forwarding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stewart Shipping and Forwarding Limited
Directors and other information
Directors F M Stewart
Company number 03020742
Registered office Offices 12 & 13
RCM Business Centre
Sandbeds Trading Estate
Ossett
WF5 9JE
Accountants Howard Matthews Partnership
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers National Westminster Bank Plc
Penistone Branch
2 Market Street
Penistone, Sheffield
S36 6NA
Stewart Shipping and Forwarding Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 593 790
_______ _______
Current assets 54,403 120,695
Prepayments and accrued income 3,202 907
_______ _______
57,605 121,602
Creditors: amounts falling due within one year ( 47,622) ( 102,158)
_______ _______
Net current assets 9,983 19,444
_______ _______
Total assets less current liabilities 10,576 20,234
Accruals and deferred income ( 1,726) ( 1,726)
_______ _______
Net assets 8,850 18,508
_______ _______
Capital and reserves 8,845 18,506
_______ _______
Notes to the financial statements
Stewart Shipping and Forwarding Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
F M Stewart ( 1,215) 1,126 ( 89)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
F M Stewart ( 920) ( 295) ( 1,215)
_______ _______ _______
For the year ending 28 February 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 directors acknowledge their 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 31 October 2023 , and are signed on behalf of the board by:
F M Stewart
Director
Company registration number: 03020742
The company is a private company limited by shares, registered in England and Wales.