Registered number
10289368
Stuart Hall & Co (Teesside) Limited
Filleted Accounts
31 July 2023
Stuart Hall & Co (Teesside) Limited
Registered number: 10289368
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,806 5,402
Current assets 109,468 102,020
Prepayments and accrued income 650 650
110,118 102,670
Creditors: amounts falling due within one year (37,158) (24,577)
Net current assets 72,960 78,093
Total assets less current liabilities 80,766 83,495
Creditors: amounts falling due after more than one year (10,479) (14,973)
Accruals and deferred income - (2,272)
Net assets 70,287 66,250
Capital and reserves 70,287 66,250
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Brighouse Road, Middlesbrough, England, TS2 1RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Gilmore
Director
Approved by the board on 5 April 2024
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