1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4167022022-03-012023-02-28SC4167022023-02-28SC4167022022-02-28SC416702core:WithinOneYear2023-02-28SC416702core:WithinOneYear2022-02-28SC416702core:AfterOneYear2023-02-28SC416702bus:RegisteredOffice2022-03-012023-02-28SC4167022021-03-012022-02-28SC416702bus:Director12022-03-012023-02-28SC41670212022-03-012023-02-28SC416702countries:Scotland2022-03-012023-02-28SC416702bus:AuditExemptWithAccountantsReport2022-03-012023-02-28SC416702bus:PrivateLimitedCompanyLtd2022-03-012023-02-28SC416702bus:Micro-entities2022-03-012023-02-28SC416702bus:FullAccounts2022-03-012023-02-28
Company registration number:
SC416702
Stephen Morrow Agencies Ltd.
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Stephen Morrow Agencies Ltd.
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
795
 
830
 
   
Current assets
3,932
 
14,849
 
Creditors: amounts falling due within one year
(4,975
)
(6,475
)
Net current (liabilities)/assets
(1,043
)
8,374
 
Total assets less current liabilities
(248
)
9,204
 
Creditors: amounts falling due after more than one year
674
  -  
Accruals and deferred income
(2,000
)
(2,361
)
Net (liabilities)/assets
(1,574
)
6,843
 
   
Capital and reserves
(1,574
)
6,843
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
43 Inchcolm Terrace
,
South Queensferry
,
Edinburgh
,
EH30 9NA
, .

2 Average number of employees

The average number of persons employed by the company during the year was
11
(2022:
11
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 November 2023
, and are signed on behalf of the board by:
Mr S Morrow
Director
Company registration number:
SC416702