Registered number
05964377
Stewart Oliver Limited
Filleted Accounts
31 October 2023
Stewart Oliver Limited
Registered number: 05964377
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,487 6,478
Current assets 398,352 330,043
Prepayments and accrued income 2,365 1,700
400,717 331,743
Creditors: amounts falling due within one year (391,439) (325,675)
Net current assets 9,278 6,068
Total assets less current liabilities 15,765 12,546
Net assets 15,765 12,546
Capital and reserves 15,765 12,546
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Minories, Birmingham B4 6AG.
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.
N Oliver & M Stewart
Director
Approved by the board on 27 July 2024
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