STEWART BARNES ASSOCIATES LIMITED

Company Registration Number:
04531111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STEWART BARNES ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEWART BARNES ASSOCIATES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Greenways Henley Lane
Kingsdown
Corsham
Wiltshire
SN13 8BU
Company Registration Number: 04531111 (England and Wales)

STEWART BARNES ASSOCIATES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 80 100
Current assets: 1,320 1,548
Creditors: amounts falling due within one year: ( 685 ) ( 826 )
Net current assets (liabilities): 635 722
Total assets less current liabilities: 1,715 1,822
Total net assets (liabilities): 1,715 1,822
Capital and reserves: 1,715 1,822

STEWART BARNES ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Stewart Barnes
Status: Director

The notes form part of these financial statements

STEWART BARNES ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

STEWART BARNES ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No