Registered Number 01713033

STEWART HINDMARSH ADVERTISING LIMITED

Micro-entity Accounts

30 June 2024

STEWART HINDMARSH ADVERTISING LIMITED Registered Number 01713033

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
2,375
3,167
Current Assets
207,193
407,172
Prepayments and accrued income
19,000
4,833
Creditors: amounts falling due within one year
(10,771)
(167,125)
Net current assets (liabilities)
215,422
244,880
Total assets less current liabilities
217,797
248,047
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(16,000)
(40,844)
Total net assets (liabilities)
201,797
207,203
Capital and reserves
201,797
207,203
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Stewart Hindmarsh, Director

STEWART HINDMARSH ADVERTISING LIMITED Registered Number 01713033

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 2