Registered Number 04144150

STEWART ALLAN LIMITED

Micro-entity Accounts

31 December 2023

STEWART ALLAN LIMITED Registered Number 04144150

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
110,385
100,890
Current Assets
57,628
71,161
Creditors: amounts falling due within one year
(37,561)
(41,798)
Net current assets (liabilities)
20,067
29,363
Total assets less current liabilities
130,452
130,253
Total net assets (liabilities)
130,452
130,253
Capital and reserves
130,452
130,253
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 5 June 2024

And signed on their behalf by:
BARRY STEWART, Director

STEWART ALLAN LIMITED Registered Number 04144150

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1