Registered Number 06123178

PAINE AND STEWART LIMITED

Micro-entity Accounts

25 February 2023

PAINE AND STEWART LIMITED Registered Number 06123178

Micro-entity Balance Sheet as at 25 February 2023

Notes 2023 2022
£ £
Fixed Assets
5,171
6,354
Current Assets
42,696
30,818
Prepayments and accrued income
143
300
Creditors: amounts falling due within one year
(23,901)
(32,485)
Net current assets (liabilities)
18,938
(1,367)
Total assets less current liabilities
24,109
4,987
Accruals and deferred income
(4,717)
(3,647)
Total net assets (liabilities)
19,392
1,340
Capital and reserves
19,392
1,340
  • For the year ending 25 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
S Paine, Director

PAINE AND STEWART LIMITED Registered Number 06123178

Notes to the Micro-entity Accounts for the period ended 25 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2