ALLAN STEWART LIMITED

Company Registration Number:
11945044 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

ALLAN STEWART LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALLAN STEWART LIMITED

Company Information

for the Period Ended 29 April 2024




Registered office: Flat 34 Grand Marine Court
Durley Gardens
Bournemouth
Dorset
GBR
BH2 5HS
Company Registration Number: 11945044 (England and Wales)

ALLAN STEWART LIMITED

Balance sheet

As at 29 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 614,020 573,350
Total fixed assets: 614,020 573,350
Current assets
Cash at bank and in hand: 106 78
Total current assets: 106 78
Creditors: amounts falling due within one year: 5 ( 136,720 ) ( 183,473 )
Net current assets (liabilities): ( 136,614 ) ( 183,395 )
Total assets less current liabilities: 477,406 389,955
Creditors: amounts falling due after more than one year: 6 ( 491,109 ) ( 389,889 )
Total net assets (liabilities): ( 13,703 ) 66

The notes form part of these financial statements

ALLAN STEWART LIMITED

Balance sheet continued

As at 29 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,704 ) 65
Shareholders funds: ( 13,703 ) 66

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Allan Stewart
Status: Director

The notes form part of these financial statements

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 3. Off balance sheet disclosure

    No

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 30 April 2023 573,350 573,350
Additions - -
Disposals - -
Revaluations 40,670 40,670
Transfers - -
At 29 April 2024 614,020 614,020
Depreciation
At 30 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 April 2024 - -
Net book value
At 29 April 2024 614,020 614,020
At 29 April 2023 573,350 573,350

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 136,720 183,473
Total 136,720 183,473

ALLAN STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 491,109 389,889
Total 491,109 389,889