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COMPANY REGISTRATION NUMBER: 10100691
Stewart Castle Limited
Filleted Unaudited Financial Statements
31 December 2023
Stewart Castle Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
500
500
----
----
Current assets
75,000
75,000
Creditors: amounts falling due within one year
( 50,200)
( 50,200)
--------
--------
Net current assets
24,800
24,800
--------
--------
Total assets less current liabilities
25,300
25,300
--------
--------
Capital and reserves
25,300
25,300
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
B Stewart
Director
Company registration number: 10100691
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.