7403648falseaccountancy and consultancy services2023-05-012024-02-28http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-02-28http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7403648

VICTOR STEWART CS LIMITED

ACCOUNTS
FOR THE 304 DAY PERIOD ENDED 28/02/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

VICTOR STEWART CS LIMITED

Registered Number: 7403648
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets25,44832,265
Current assets38,42056,661
Creditors: amounts falling due within one year(104,266)(76,124)
Net Current Liabilities(65,846)(19,463)
Total assets less current liabilities(40,398)12,802
Creditors: amounts falling due after more than one year22,95828,528
Net Liabilities(63,356)(15,726)
Capital and reserves(63,356)(15,726)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7403648. Registered office The White House, 164 Bridge Road, Sarisbury Green, Southampton, SO31 7EH
For the year ending 28/02/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/03/2024 and signed on their behalf by
.............................
J.N. Curry
Director