Registered number
SC621593
STEAD INN LTD
Filleted Accounts
29 February 2024
STEAD INN LTD
Registered number: SC621593
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,949 766
Current assets 84,812 55,571
Prepayments and accrued income 1,000 1,000
85,812 56,571
Creditors: amounts falling due within one year (73,883) (28,546)
Net current assets 11,929 28,025
Total assets less current liabilities 14,878 28,791
Creditors: amounts falling due after more than one year (33,738) (38,929)
Net liabilities (18,860) (10,138)
Capital and reserves (18,860) (10,138)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Stead Inn, Manse Road, Potterton, Aberdeen, Scotland, AB23 8UB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syrus Singh Ghaly
Director
Approved by the board on 16 October 2024
STEAD INN LTD SC621593 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Syrus Singh Ghaly No description of principal activity SC621593 2022-03-01 2023-02-28 SC621593 core:WithinOneYear 2023-02-28 SC621593 core:AfterOneYear 2023-02-28 SC621593 2023-03-01 2024-02-29 SC621593 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC621593 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC621593 countries:England 2023-03-01 2024-02-29 SC621593 bus:Director40 2023-03-01 2024-02-29 SC621593 bus:Micro-entities 2023-03-01 2024-02-29 SC621593 bus:FilletedAccounts 2023-03-01 2024-02-29 SC621593 2024-02-29 SC621593 core:WithinOneYear 2024-02-29 SC621593 core:AfterOneYear 2024-02-29 SC621593 2023-02-28 iso4217:GBP xbrli:pure