Registered number
01071455
J H STEWARD ( BISLEY ) LIMITED
Filleted Accounts
30 June 2024
J H STEWARD ( BISLEY ) LIMITED
Registered number: 01071455
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,455 1,940
Current assets 750,376 723,374
Prepayments and accrued income 674 126
751,050 723,500
Creditors: amounts falling due within one year (29,199) (16,214)
Net current assets 721,851 707,286
Total assets less current liabilities 723,306 709,226
Accruals and deferred income (4,362) (3,367)
Net assets 718,944 705,859
Capital and reserves 718,944 705,859
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Cavendish Road, Henleaze, Bristol, BS9 4DZ.
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 members have 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.
S Goldsmith
Director
Approved by the board on 3 January 2025
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