16 June 2022 false No description of principal activity Taxfiler 2023.14 14175798business:PrivateLimitedCompanyLtd2022-06-162023-06-30 141757982022-06-15 141757982022-06-162023-06-30 14175798business:AuditExemptWithAccountantsReport2022-06-162023-06-30 14175798business:FilletedAccounts2022-06-162023-06-30 141757982023-06-30 14175798business:Director12022-06-162023-06-30 14175798business:RegisteredOffice2022-06-162023-06-30 14175798core:WithinOneYear2023-06-30 14175798core:AfterOneYear2023-06-30 14175798core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14175798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14175798core:PreviouslyStatedAmount2023-06-30 14175798business:SmallEntities2022-06-162023-06-30 14175798countries:EnglandWales2022-06-162023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14175798 (England and Wales)
Steward Property Group Ltd Unaudited accounts for the period from 16 June 2022 to 30 June 2023
Steward Property Group Ltd Unaudited accounts Contents
Page
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Steward Property Group Ltd Company Information for the period from 16 June 2022 to 30 June 2023
Director
Charlie George Steward
Company Number
14175798 (England and Wales)
Registered Office
LYNCH LANE FARM GREENWAY LANE GRETTON CHELTENHAM GL54 5ER ENGLAND
Accountants
Noble One Accountants Limited 114 Ripplewaters St Mary's Island Chatham Kent ME4 3AY
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Steward Property Group Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
173,188 
Current assets
Debtors
(1,700)
Cash at bank and in hand
1,442 
(258)
Creditors: amounts falling due within one year
(24,874)
Net current liabilities
(25,132)
Total assets less current liabilities
148,056 
Creditors: amounts falling due after more than one year
(161,710)
Net liabilities
(13,654)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,754)
Shareholders' funds
(13,654)
For the period ending 30 June 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 his 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 25 February 2024 and were signed on its behalf by
Charlie George Steward Director Company Registration No. 14175798
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Steward Property Group Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
1
Statutory information
Steward Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14175798. The registered office is LYNCH LANE FARM GREENWAY LANE, GRETTON, CHELTENHAM, GL54 5ER, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
173,188 
At 30 June 2023
173,188 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
(1,700)
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
24,874 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
161,710 
8
Average number of employees
During the period the average number of employees was 0.
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