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Company No: 13570508 (England and Wales)

AMY STEWART LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

AMY STEWART LIMITED

Unaudited Financial Statements

For the financial year ended 31 August 2023

Contents

AMY STEWART LIMITED

BALANCE SHEET

As at 31 August 2023
AMY STEWART LIMITED

BALANCE SHEET (continued)

As at 31 August 2023
31.08.2023 31.08.2022
£ £
Current assets
Debtors 3 0 11,559
Cash at bank and in hand 33,820 21,940
33,820 33,499
Creditors: amounts falling due within one year 4 ( 3,266) ( 10,594)
Net current assets 30,554 22,905
Total assets less current liabilities 30,554 22,905
Net assets 30,554 22,905
Capital and reserves
Called-up share capital 10 10
Profit and loss account 30,544 22,895
Total shareholder's funds 30,554 22,905

For the financial year ending 31 August 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 financial statements of Amy Stewart Limited (registered number: 13570508) were approved and authorised for issue by the Director on 14 November 2023. They were signed on its behalf by:

A Stewart
Director
AMY STEWART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
AMY STEWART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Amy Stewart Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Pkf Francis Clark, House 2, Towngate, 8 Parkstone Rd, Poole, BH15 2PW, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover is stated net of trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

Year ended
31.08.2023
Period from
17.08.2021 to
31.08.2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

31.08.2023 31.08.2022
£ £
Trade debtors 0 11,559

4. Creditors: amounts falling due within one year

31.08.2023 31.08.2022
£ £
Taxation and social security 2,263 9,442
Other creditors 1,003 1,152
3,266 10,594