Company registration number 0632503 (England and Wales)
GEORGE STEW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GEORGE STEW LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
508,803
465,038
Current assets
334,621
419,106
Prepayments and accrued income
12,140
10,467
Creditors: amounts falling due within one year
(424,722)
(567,802)
Net current liabilities
(77,961)
(138,229)
Total assets less current liabilities
430,842
326,809
Net assets
430,842
326,809
Capital and reserves
430,842
326,809
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
George Stew Limited is a private company limited by shares incorporated in England and Wales. The registered office is Station Road, Higham on the Hill, Nuneaton, Warwickshire, United Kingdom, CV13 6AG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GEORGE STEW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 July 2024
Mr M A Stew
Director
Company registration number 0632503 (England and Wales)