2 false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09061793 2023-06-01 2024-05-31 09061793 2024-05-31 09061793 2022-06-01 2023-05-31 09061793 2023-05-31 09061793 bus:Director1 2023-06-01 2024-05-31 09061793 core:WithinOneYear 2024-05-31 09061793 core:WithinOneYear 2023-05-31 09061793 core:AfterOneYear 2024-05-31 09061793 core:AfterOneYear 2023-05-31 09061793 core:RestatedAmount 2023-05-31 09061793 bus:Director1 2023-05-31 09061793 bus:Director1 2024-05-31 09061793 bus:Director1 2022-05-31 09061793 bus:Director1 2023-05-31 09061793 bus:Director1 2022-06-01 2023-05-31 09061793 bus:Micro-entities 2023-06-01 2024-05-31 09061793 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09061793 bus:FullAccounts 2023-06-01 2024-05-31 09061793 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09061793 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09061793
Stead and Mercer Limited
Filleted Unaudited Financial Statements
31 May 2024
Stead and Mercer Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
239
887
----
----
Current assets
1,128
1,128
Creditors: amounts falling due within one year
28,944
22,517
--------
--------
Net current liabilities
27,816
21,389
--------
--------
Total assets less current liabilities
( 27,577)
( 20,502)
Creditors: amounts falling due after more than one year
18,334
19,987
Accruals and deferred income
6,658
5,658
--------
--------
(52,569)
(46,147)
--------
--------
Capital and reserves
( 52,569)
( 46,147)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D A Lea
13,046
6,168
19,214
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D A Lea
3,902
9,144
13,046
-------
-------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
D A Lea
Director
Company registration number: 09061793
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Falkirk Avenue, Widnes, Cheshire, WA8 9DX.