2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 06558738 bus:FullAccounts 2023-05-01 2024-04-30 06558738 bus:Micro-entities 2023-05-01 2024-04-30 06558738 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06558738 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06558738 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06558738 2023-05-01 2024-04-30 06558738 2024-04-30 06558738 bus:RegisteredOffice 2023-05-01 2024-04-30 06558738 core:WithinOneYear 2024-04-30 06558738 core:AfterOneYear 2024-04-30 06558738 bus:Director1 2023-05-01 2024-04-30 06558738 bus:Director1 2024-04-30 06558738 bus:Director1 2022-05-01 2023-04-30 06558738 bus:Director2 2023-05-01 2024-04-30 06558738 bus:Director2 2024-04-30 06558738 bus:Director2 2022-05-01 2023-04-30 06558738 2022-05-01 06558738 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 06558738 2022-05-01 2023-04-30 06558738 2023-04-30 06558738 core:WithinOneYear 2023-04-30 06558738 core:AfterOneYear 2023-04-30 06558738 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 06558738 core:FurnitureFittings 2023-05-01 2024-04-30 06558738 core:FurnitureFittings 2024-04-30 06558738 core:FurnitureFittings 2023-04-30 06558738 core:ComputerEquipment 2023-05-01 2024-04-30 06558738 core:ComputerEquipment 2024-04-30 06558738 core:ComputerEquipment 2023-04-30 06558738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 06558738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 06558738 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 06558738 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 06558738 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 06558738 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 06558738 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 06558738 core:Non-currentFinancialInstruments 2024-04-30 06558738 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06558738
England and Wales

 

 

 

STUART GARDINER DESIGN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Stuart Gardiner
Samantha Gardiner
Registered Number 06558738
Registered Office 25 NEWPORT
LINCOLN UNITED KINGDOM
LINCOLN
UNITED KINGDOM
LN1 3DN
Accountants NO1 ACCOUNTANTS LTD
Office 1
One Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   617      693 
Current assets 29,967      56,000   
Prepayments and accrued income 1,367      986   
Creditors: amount falling due within one year (10,472)     (26,238)  
Net current assets   20,862      30,748 
Total assets less current liabilities   21,479      31,441 
Net assets   21,479      31,441 
 

         
Capital and reserves   21,479      31,441 
 
NOTES TO THE ACCOUNTS

General Information
STUART GARDINER DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06558738, registration address 25 NEWPORT, LINCOLN UNITED KINGDOM, LINCOLN , UNITED KINGDOM, LN1 3DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


--------------------------------
Stuart Gardiner
Director
2