Registered Number 05877513

P A STEWARTSON LIMITED

Micro-entity Accounts

5 April 2024

P A STEWARTSON LIMITED Registered Number 05877513

Micro-entity Balance Sheet as at 5 April 2024

Notes 05/04/2024 07/08/2023
£ £
Fixed Assets
3,092
3,579
Current Assets
7,091
6,764
Creditors: amounts falling due within one year
(9,435)
(9,037)
Net current assets (liabilities)
(2,344)
(2,273)
Total assets less current liabilities
748
1,306
Provisions for liabilities
(680)
(680)
Accruals and deferred income
(805)
(578)
Total net assets (liabilities)
(737)
48
Capital and reserves
(737)
48
  • For the year ending 5 April 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 27 December 2024

And signed on their behalf by:
Mr Paul Stewartson, Director

P A STEWARTSON LIMITED Registered Number 05877513

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
05/04/2024 07/08/2023
Average number of employees during the period 1 1