04154835falsethe running of a hotel2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04154835

Steadhurst Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

Steadhurst Limited

Registered Number: 04154835
BALANCE SHEET AT 30/04/2024
20242023
££
Fixed assets1,131,2911,150,536
Current assets84,186119,225
Prepayments and accrued income10,0978,662
Creditors: amounts falling due within one year(19,872)(29,790)
Net Current Assets74,41198,097
Total assets less current liabilities1,205,7021,248,633
Creditors: amounts falling due after more than one year1,077,4091,101,377
Accruals and deferred income4,9405,703
Net Assets123,353141,553
Capital and reserves123,353141,553
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04154835. Registered office Bay Tree Cottage, Crabbswood Lane, Sway, Lymington, Hampshire, SO41 6EQ
For the year ending 30/04/2024 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 16/07/2024 and signed on their behalf by
.............................
Marcus Bell
Director