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Registration number: 14095217

Stewart Brickwork & Building Contractors NW Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 9 May 2024

 

Stewart Brickwork & Building Contractors NW Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stewart Brickwork & Building Contractors NW Limited

Company Information

Director

Mrs Gina Nicole Stewart

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Stewart Brickwork & Building Contractors NW Limited

(Registration number: 14095217)
Balance Sheet as at 9 May 2024

2024
£

2023
£

Fixed assets

15,293

19,116

Current assets

28,773

27,781

Creditors: Amounts falling due within one year

(18,617)

(11,924)

Net current assets

10,156

15,857

Total assets less current liabilities

25,449

34,973

Creditors: Amounts falling due after more than one year

(11,427)

(15,993)

 

14,022

18,980

Capital and reserves

14,022

18,980

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2023 - 3).

For the financial period ending 9 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Stewart Brickwork & Building Contractors NW Limited

(Registration number: 14095217)
Balance Sheet as at 9 May 2024

Approved and authorised by the director on 1 November 2024
 

.........................................
Mrs Gina Nicole Stewart
Director