Registered number
08319603
Stewart Property Development Limited
Filleted Accounts
5 April 2024
Stewart Property Development Limited
Registered number: 08319603
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 35,825 1,456
Current assets 202,487 329,379
Creditors: amounts falling due within one year (40,903) (72,747)
Net current assets 161,584 256,632
Total assets less current liabilities 197,409 258,088
Creditors: amounts falling due after more than one year (49,326) (35,189)
Accruals and deferred income (800) (1,700)
Net assets 147,283 221,199
Capital and reserves 147,283 221,199
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is Greengates, Horsley Road, Prudhoe, NE42 6BG.
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.
Mr P Stewart
Director
Approved by the board on 6 January 2025
Stewart Property Development Limited 08319603 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts July 2024 Mr P Stewart No description of principal activity 08319603 2022-04-06 2023-04-05 08319603 core:WithinOneYear 2023-04-05 08319603 core:AfterOneYear 2023-04-05 08319603 2023-04-06 2024-04-05 08319603 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 08319603 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 08319603 countries:England 2023-04-06 2024-04-05 08319603 bus:Director40 2023-04-06 2024-04-05 08319603 bus:Micro-entities 2023-04-06 2024-04-05 08319603 bus:FilletedAccounts 2023-04-06 2024-04-05 08319603 2024-04-05 08319603 core:WithinOneYear 2024-04-05 08319603 core:AfterOneYear 2024-04-05 08319603 2023-04-05 iso4217:GBP xbrli:pure