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REGISTERED NUMBER: 13656550 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Alastair Stuart Ltd

Alastair Stuart Ltd (by shares) (Registered number: 13656550)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Alastair Stuart Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A J Stuart
Mrs R M-C Stuart





REGISTERED OFFICE: 2 Westfield Drive
Swanmore
Southampton
SO32 2WA





REGISTERED NUMBER: 13656550 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Alastair Stuart Ltd (by shares) (Registered number: 13656550)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,640 2,266

CURRENT ASSETS 325,592 242,068

CREDITORS
Amounts falling due within one year (151,395 ) (105,336 )
NET CURRENT ASSETS 174,197 136,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,837

138,998

CAPITAL AND RESERVES 175,837 138,998

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company advanced a loan to the director for £66,142 and this remained outstanding as at 31 March 2024. The loan was repaid on 6 April 2024 and therefore no S455 tax was provided.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




A J Stuart - Director