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Registration number: 01488614

Randall Stuart Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Randall Stuart Associates Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3 to 4

 

Randall Stuart Associates Limited

Company Information

Directors

G R Murphy

M A Murphy

Company secretary

M A Murphy

Registered office

Church Hill
Church Lane
Worplesdon
Guildford
Surrey
GU3 3RU

 

Randall Stuart Associates Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of property management.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

G R Murphy

M A Murphy - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
G R Murphy
Director

 

Randall Stuart Associates Limited

(Registration number: 01488614)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Non-current assets

7

7

Current assets

546,620

541,768

Payables: Amounts falling due within one year

(63)

(63)

Net current assets

546,557

541,705

Total assets less current liabilities

546,564

541,712

Accruals and deferred income

(630)

(600)

 

545,934

541,112

Equity

545,934

541,112

1

General information

Randall Stuart Associates Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

Randall Stuart Associates Limited

(Registration number: 01488614)
Statement of Financial Position as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Randall Stuart Associates Limited were approved and authorised for issue by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................

G R Murphy
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.