STEWART CLEANING & BUILDING LIMITED

Company Registration Number:
12242322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STEWART CLEANING & BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEWART CLEANING & BUILDING LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 10
Bentford Cressent
Haywards Heath
England
RH16 3QH
Company Registration Number: 12242322 (England and Wales)

STEWART CLEANING & BUILDING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 41,300 38,600
Other Income 15 0
Cost of Materials ( 28,500 ) ( 25,500 )
Staff Costs ( 12,500 ) ( 12,500 )
Other charges ( 65 ) ( 125 )
Profit or (Loss) for Period 250 475

STEWART CLEANING & BUILDING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 4,000 3,000
Current assets: 800 500
Creditors: amounts falling due within one year: ( 190 ) ( 130 )
Net current assets (liabilities): 610 370
Total assets less current liabilities: 4,610 3,370
Creditors: amounts falling due after more than one year: ( 40 ) ( 75 )
Total net assets (liabilities): 4,570 3,295
Capital and reserves: 4,570 3,295

STEWART CLEANING & BUILDING LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Shawn Stewart
Status: Director

The notes form part of these financial statements

STEWART CLEANING & BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

STEWART CLEANING & BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No