Company Registration No. 11745109 (England and Wales)
Stewart Davis Estates Ltd
Unaudited accounts
for the year ended 31 March 2023
Stewart Davis Estates Ltd
Unaudited accounts
Contents
Stewart Davis Estates Ltd
Company Information
for the year ended 31 March 2023
Director
Navlet Peterkin-Bernard
Company Number
11745109 (England and Wales)
Registered Office
12 LAMBOURN CLOSE
SOUTH CROYDON
CR2 6GP
ENGLAND
Stewart Davis Estates Ltd
Statement of financial position
as at 31 March 2023
Called up share capital not paid
2
-
Tangible assets
249,704
112,785
Cash at bank and in hand
647
2,624
Creditors: amounts falling due within one year
(5,231)
(11,614)
Net current assets/(liabilities)
24,099
(7,832)
Total assets less current liabilities
273,805
104,953
Creditors: amounts falling due after more than one year
(221,408)
(127,297)
Provisions for liabilities
Net assets/(liabilities)
36,954
(22,344)
Profit and loss account
36,954
(22,344)
Shareholders' funds
36,954
(22,344)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Navlet Peterkin-Bernard
Director
Company Registration No. 11745109
Stewart Davis Estates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Stewart Davis Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745109. The registered office is 12 LAMBOURN CLOSE, SOUTH CROYDON, CR2 6GP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at the fair value. No valuation has been carried out in this financial year as this was the first year of acquiring assets.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
The "Company" has a policy of carrying out a desktop valuation alternate years and a valuation by a qualified valued for alternate financial years.
Stewart Davis Estates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
2,388
-
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,006
11,515
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
95,803
44,392
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).