Stuarts Leadership Ltd Filleted Accounts Cover
Stuarts Leadership Ltd
Company No. 14132374
Information for Filing with The Registrar
31 May 2024
Stuarts Leadership Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was management consultancy .
Director
The Director who served at any time during the year was as follows:
J.S. McDonald
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.S. McDonald
Director
28 August 2024
Stuarts Leadership Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
14132374
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,4331,971
1,4331,971
Current assets
Debtors
4
498123,231
Cash at bank and in hand
258,821225,522
259,319348,753
Creditors: Amount falling due within one year
5
(5,109)
(83,666)
Net current assets
254,210265,087
Total assets less current liabilities
255,643267,058
Net assets
255,643267,058
Capital and reserves
Called up share capital
100100
Profit and loss account
7
255,543266,958
Total equity
255,643267,058
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2024 and signed on its behalf by:
J.S. McDonald
Director
28 August 2024
Stuarts Leadership Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Stuarts Leadership Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14132374
Its registered office is:
7 Bell Yard
London
England
WC2A 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 June 2023
2,956-2,956
Additions
-687687
At 31 May 2024
2,9566873,643
Depreciation
At 1 June 2023
985-985
Charge for the year
9852401,225
At 31 May 2024
1,9702402,210
Net book values
At 31 May 2024
9864471,433
At 31 May 2023
1,971
-
1,971
4
Debtors
2024
2023
£
£
Trade debtors
-14,500
Loans to directors
-100,991
Other debtors
4987,740
498123,231
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,358
83,666
Accruals and deferred income
3,751-
5,10983,666
6
Share Capital
100 ordinary shares at £1.00 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
65,686
Dividends accrued at the period end
18,168
-
18,168
65,686
Dividends by type:
Non-equity preference dividends
--
Equity dividends
18,16865,686
18,168
65,686
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