Registered Number 03802702

STEADWICK ESTATES LTD

Micro-entity Accounts

31 July 2023

STEADWICK ESTATES LTD Registered Number 03802702

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
500,000
500,000
Current Assets
15,001
11,027
Creditors: amounts falling due within one year
(57,963)
(57,601)
Net current assets (liabilities)
(42,962)
(46,574)
Total assets less current liabilities
457,038
453,426
Provisions for liabilities
(80,692)
(80,692)
Accruals and deferred income
(1,905)
(1,905)
Total net assets (liabilities)
374,441
370,829
Capital and reserves
374,441
370,829
  • For the year ending 31 July 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 18 April 2024

And signed on their behalf by:
S Gubner, Director

STEADWICK ESTATES LTD Registered Number 03802702

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0