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COMPANY REGISTRATION NUMBER: 11281638
Stenart Associates Ltd
Filleted Unaudited Financial Statements
30 June 2023
Stenart Associates Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
315,637
315,637
---------
---------
Current assets
4,050
1,704
Creditors: amounts falling due within one year
79,725
77,486
---------
---------
Net current liabilities
( 75,675)
( 75,782)
---------
---------
Total assets less current liabilities
239,962
239,855
Creditors: amounts falling due after more than one year
202,673
213,159
Accruals and deferred income
390
375
---------
---------
36,899
26,321
---------
---------
Capital and reserves
36,899
26,321
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C Wells
( 46,554)
( 1,072)
( 47,626)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C Wells
( 56,076)
9,522
( 46,554)
--------
-------
--------
For the year ending 30 June 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 his 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 14 February 2024 , and are signed on behalf of the board by:
C Wells
Director
Company registration number: 11281638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.