1 March 2022 false No description of principal activity Taxfiler 2023.10 11230925business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112309252022-02-28 112309252022-03-012023-02-28 11230925business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11230925business:FilletedAccounts2022-03-012023-02-28 112309252023-02-28 112309252022-02-28 11230925core:WithinOneYear2023-02-28 11230925core:WithinOneYear2022-02-28 11230925countries:EnglandWales2022-03-012023-02-28 11230925business:RegisteredOffice2022-03-012023-02-28 112309252021-03-012022-02-28 11230925business:Micro-entities2022-03-012023-02-28 11230925business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11230925 (England and Wales)
Stewart and Wilson Ltd Unaudited filleted financial statements for the year ended 28 February 2023
Stewart and Wilson Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
2,456 
2,923 
Creditors: amounts falling due within one year
(1,389)
(1,376)
Net current assets
1,067 
1,547 
Total assets less current liabilities
1,067 
1,547 
Accruals and deferred income
(414)
(378)
Net assets
653 
1,169 
Capital and reserves
653 
1,169 
NOTES TO THE ACCOUNTS
1 Statutory information
Stewart and Wilson Ltd is a private company, limited by shares, registered in England and Wales, registration number 11230925. The registered office is 90 Lloyd Road, Taverham, Norwich, Norfolk, NR8 6LN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Michele Stewart Director Company Registration No. 11230925
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