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2022-05-31 08550429 1 2021-06-01 2022-05-31 08550429 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 08550429
Stuart Lee & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Marchant Associates
Broadlands
Amberstone Road
Hailsham
East Sussex
BN27 1PQ
Balance Sheet
Registered number: 08550429
2023 2022
£ £
Fixed assets 78,008 6,018
Current assets 32,891 16,762
Creditors: Amounts Falling Due Within One Year (66,129 ) (23,794 )
NET CURRENT LIABILITIES (33,238 ) (7,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,770 (1,014 )
Creditors: Amounts Falling After More Than One Year (42,544 ) -
Accruals and deferred income (400 ) (250 )
NET ASSETS/(LIABILITIES) 1,826 (1,264 )
CAPITAL AND RESERVES 1,826 (1,264 )
Notes
1. General Information
Stuart Lee & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08550429 . The registered office is Broadlands, Amberstone Road, Hailsham, East Sussex, BN27 1PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Lee
Director
17th November 2023