Registered number
11377723
Stewarts Electrical Limited
Filleted Accounts
31 May 2024
Stewarts Electrical Limited
Registered number: 11377723
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,841 9,683
Current assets 117,763 67,676
Prepayments and accrued income - 30,000
117,763 97,676
Creditors: amounts falling due within one year (55,066) (65,964)
Net current assets 62,697 31,712
Total assets less current liabilities 67,538 41,395
Creditors: amounts falling due after more than one year (60,833) (90,833)
Provisions for liabilities 2 -
Accruals and deferred income (17,584) (775)
Net liabilities (10,877) (50,213)
Capital and reserves (10,877) (50,213)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex HA6 2XY.
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 member has 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.
J Stewart
Director
Approved by the board on 14 January 2025
Stewarts Electrical Limited 11377723 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 J Stewart No description of principal activity 11377723 2022-06-01 2023-05-31 11377723 core:WithinOneYear 2023-05-31 11377723 core:AfterOneYear 2023-05-31 11377723 2023-06-01 2024-05-31 11377723 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11377723 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11377723 countries:England 2023-06-01 2024-05-31 11377723 bus:Director40 2023-06-01 2024-05-31 11377723 bus:Micro-entities 2023-06-01 2024-05-31 11377723 bus:FilletedAccounts 2023-06-01 2024-05-31 11377723 2024-05-31 11377723 core:WithinOneYear 2024-05-31 11377723 core:AfterOneYear 2024-05-31 11377723 2023-05-31 iso4217:GBP xbrli:pure