0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03525177 2023-05-01 2024-04-30 03525177 2024-04-30 03525177 2023-04-30 03525177 2022-05-01 2023-04-30 03525177 2023-04-30 03525177 2022-04-30 03525177 bus:Director2 2023-05-01 2024-04-30 03525177 core:WithinOneYear 2024-04-30 03525177 core:WithinOneYear 2023-04-30 03525177 core:AfterOneYear 2024-04-30 03525177 bus:Micro-entities 2023-05-01 2024-04-30 03525177 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03525177 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03525177 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03525177 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 03525177
Barry Stewart & Partners Limited
Filleted Unaudited Financial Statements
30 April 2024
Barry Stewart & Partners Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,035,899
654,245
------------
---------
Current assets
18,726
3,420
Prepayments and accrued income
5,555
4,595
--------
-------
24,281
8,015
Creditors: amounts falling due within one year
( 417,281)
( 456,653)
------------
---------
Net current liabilities
( 393,000)
( 448,638)
---------
---------
Total assets less current liabilities
642,899
205,607
Creditors: amounts falling due after more than one year
( 400,000)
Accruals and deferred income
( 31,582)
( 956)
---------
---------
211,317
204,651
---------
---------
Capital and reserves
211,317
204,651
---------
---------
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: 03525177
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.