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COMPANY REGISTRATION NUMBER: 10034683
James Stewart Investments Ltd
Filleted Unaudited Financial Statements
30 April 2024
James Stewart Investments Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,950,000
1,950,000
------------
------------
Current assets
1,574,449
1,611,677
Creditors: amounts falling due within one year
( 408,839)
( 524,069)
------------
------------
Net current assets
1,165,610
1,087,608
------------
------------
Total assets less current liabilities
3,115,610
3,037,608
Creditors: amounts falling due after more than one year
( 635,000)
( 635,000)
Accruals and deferred income
( 19,582)
( 8,846)
------------
------------
2,461,028
2,393,762
------------
------------
Capital and reserves
2,461,028
2,393,762
------------
------------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
D.J Stewart
Director
Company registration number: 10034683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.