Registered number
SC621593
STEAD INN LTD
Filleted Accounts
28 February 2023
STEAD INN LTD
Registered number: SC621593
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 766 161
Current assets 55,571 51,722
Prepayments and accrued income 1,000 1,000
56,571 52,722
Creditors: amounts falling due within one year (28,546) (21,250)
Net current assets 28,025 31,472
Total assets less current liabilities 28,791 31,633
Creditors: amounts falling due after more than one year (38,929) (38,292)
Net liabilities (10,138) (6,659)
Capital and reserves (10,138) (6,659)
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Stead Inn, Manse Road, Potterton, Aberdeen, Scotland, AB23 8UB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Syrus Singh Ghaly
Director
Approved by the board on 4 October 2023
STEAD INN LTD SC621593 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Syrus Singh Ghaly No description of principal activity SC621593 2021-03-01 2022-02-28 SC621593 core:WithinOneYear 2022-02-28 SC621593 core:AfterOneYear 2022-02-28 SC621593 2022-03-01 2023-02-28 SC621593 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 SC621593 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC621593 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC621593 countries:England 2022-03-01 2023-02-28 SC621593 bus:Director40 2022-03-01 2023-02-28 SC621593 bus:Micro-entities 2022-03-01 2023-02-28 SC621593 bus:FullAccounts 2022-03-01 2023-02-28 SC621593 2023-02-28 SC621593 core:WithinOneYear 2023-02-28 SC621593 core:AfterOneYear 2023-02-28 SC621593 2022-02-28 iso4217:GBP xbrli:pure