Stewart (NI) Limited NI626477 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Public House & Bar Digita Accounts Production Advanced 6.30.9574.0 true NI626477 2022-10-01 2023-09-30 NI626477 2023-09-30 NI626477 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI626477 bus:Micro-entities 2022-10-01 2023-09-30 NI626477 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI626477 bus:FilletedAccounts 2022-10-01 2023-09-30 NI626477 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI626477 bus:RegisteredOffice 2022-10-01 2023-09-30 NI626477 bus:Director1 2022-10-01 2023-09-30 NI626477 bus:Director2 2022-10-01 2023-09-30 NI626477 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI626477 countries:NorthernIreland 2022-10-01 2023-09-30 NI626477 2021-10-01 2022-09-30 NI626477 2022-09-30 NI626477 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI626477

Stewart (NI) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Stewart (NI) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stewart (NI) Limited

Company Information

Directors

Mrs Diane Stewart

Mr Nigel Stewart

Registered office

8 Knockeen Crescent
Ballymena
Co Antrim
BT42 4DQ

Accountants

Pennybridge Accounting
Accountants
Pennybridge Ind Estate
Ballymena
Co Antrim
BT42 3HB

 

Stewart (NI) Limited

(Registration number: NI626477)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

58,606

59,285

Current assets

53,146

76,558

Creditors: Amounts falling due within one year

(52,203)

(56,566)

Net current assets

943

19,992

Total assets less current liabilities

59,549

79,277

Provisions for liabilities

(2,645)

(2,645)

Accruals and deferred income

(1,900)

(2,000)

 

55,004

74,632

Capital and reserves

55,004

74,632

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8 Knockeen Crescent
Ballymena
Co Antrim
BT42 4DQ
Northern Ireland

These financial statements were authorised for issue by the Board on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 5).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stewart (NI) Limited

(Registration number: NI626477)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mrs Diane Stewart
Director

.........................................
Mr Nigel Stewart
Director