2022-12-01 08774205 2023-11-30 08774205 2022-12-01 2023-11-30 08774205 2022-11-30 08774205 2021-12-01 2022-11-30 08774205 uk-core:WithinOneYear 2022-11-30 08774205 uk-core:WithinOneYear 2023-11-30 08774205 uk-core:AfterOneYear 2022-11-30 08774205 uk-core:AfterOneYear 2023-11-30 08774205 uk-core:ShareCapital 2023-11-30 08774205 uk-core:ShareCapital 2022-11-30 08774205 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08774205 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08774205 uk-bus:Director1 2022-12-01 2023-11-30 08774205 uk-core:OfficeEquipment 2022-11-30 08774205 uk-core:ToolsEquipment 2022-11-30 08774205 uk-core:OfficeEquipment 2022-12-01 2023-11-30 08774205 uk-core:ToolsEquipment 2023-11-30 08774205 uk-core:OfficeEquipment 2023-11-30 08774205 uk-core:ToolsEquipment 2022-12-01 2023-11-30 08774205 uk-core:WithinOneYear 2023-11-30 08774205 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 08774205 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08774205 uk-bus:FRS102 2022-12-01 2023-11-30 08774205 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 08774205 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
STUART & GUNNING LIMITED
Registered Number:08774205
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
STUART & GUNNING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08774205
As at 30 November 2023
STUART & GUNNING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,547
8,843
2
7,547
8,843
Current assets
Inventories
5,000
5,000
3
Trade and other receivables
9,727
13,973
4
5,705
Cash and cash equivalents
-
18,973
20,432
Trade and other payables: amounts falling due within one
year
(5,423)
(10,548)
5
15,009
8,425
Net current assets
Total assets less current liabilities
15,972
23,852
Trade and other payables: amounts falling due after more
than one year
(23,373)
(15,841)
6
131
Net assets
479
Capital and reserves
Called up share capital
100
100
Retained earnings
31
379
131
479
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tony Richard Thomas Stuart Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
STUART & GUNNING LIMITED
Notes to the Financial Statements
Statutory Information
STUART & GUNNING LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08774205.
Registered address:
73 Station Passage
South Woodford
London
E18 1JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2022
23,358
18,858
4,500
1,218
-
1,218
Additions
At 30 November 2023
5,718
18,858
24,576
Provision for depreciation and impairment
At 01 December 2022
14,515
10,619
3,896
Charge for year
2,514
2,059
455
At 30 November 2023
17,029
12,678
4,351
At 30 November 2023
Net book value
1,367
6,180
7,547
At 30 November 2022
604
8,239
8,843
3. Inventories
2022
2023
£
£
Stocks
5,000
5,000
2 of 3
5
For the year ended 30 November 2023
STUART & GUNNING LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
13,973
9,727
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,017
-
Trade creditors
1,968
-
Taxation and social security
5,520
4,823
Other creditors
1,043
600
10,548
5,423
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
15,841
23,373
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 4)
3 of 3