Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Construction and design of buildings 22 December 2023 0 0 SC529596 2023-03-31 SC529596 2022-03-31 SC529596 2021-03-31 SC529596 2022-04-01 2023-03-31 SC529596 2021-04-01 2022-03-31 SC529596 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC529596 uk-curr:PoundSterling 2022-04-01 2023-03-31 SC529596 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 SC529596 uk-core:CapitalReserve 2023-03-31 SC529596 uk-core:CapitalReserve 2022-03-31 SC529596 2022-04-01 2023-03-31 SC529596 uk-bus:Director1 2022-04-01 2023-03-31 SC529596 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC529596 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Stewart Design and Build Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



Stewart Design and Build Limited
Company Registration Number: SC529596
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 19,751   21,219
  ─────────   ─────────
Current assets 860,869   494,363
Prepayments and accrued income 1,783   40,000
Creditors: amounts falling due within one year (182,040)   (106,674)
  ─────────   ─────────
Net Current Assets 680,612   427,689
  ─────────   ─────────
Total Assets less Current Liabilities 700,363   448,908
Creditors: amounts falling due after more than one year (21,667)   (41,667)
Accruals and deferred income (43,250)   (41,750)
  ─────────   ─────────
Net Assets 635,446   365,491
  ═════════   ═════════
 
Capital and Reserves 635,446   365,491
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Stewart Design and Build Limited is a company limited by shares incorporated and registered in the Scotland. The registered number of the company is SC529596.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 22 December 2023 and signed by:
   
________________________________  
Guy Stewart  
Director