Registered number:
09433297
Stephen Rew Designs Limited
Filleted Accounts
28 February 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Stephen Rew Designs Limited
Report and accounts
Contents
Page
Balance sheet 1
Stephen Rew Designs Limited
Registered number: 09433297
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 2,145 2,264
Current assets 47,682 34,215
Prepayments and accrued income 376 -
48,058 34,215
Creditors: amounts falling due within one year (29,863) (20,523)
Net current assets 18,195 13,692
Total assets less current liabilities 20,340 15,956
Creditors: amounts falling due after more than one year (9,535) (13,720)
Accruals and deferred income (2,455) (2,059)
Net assets 8,350 177
Capital and reserves 8,350 177
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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.
___________________________________________
Mr. Stephen Robert Rew
Director
Approved by the board on 15 January 2025
Stephen Rew Designs Limited 09433297 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts July 2024 Mr. Stephen Robert Rew No description of principal activity 09433297 2022-03-01 2023-02-28 09433297 core:WithinOneYear 2023-02-28 09433297 core:AfterOneYear 2023-02-28 09433297 2023-03-01 2024-02-28 09433297 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09433297 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09433297 countries:England 2023-03-01 2024-02-28 09433297 bus:Director40 2023-03-01 2024-02-28 09433297 bus:Micro-entities 2023-03-01 2024-02-28 09433297 bus:FilletedAccounts 2023-03-01 2024-02-28 09433297 2024-02-28 09433297 core:WithinOneYear 2024-02-28 09433297 core:AfterOneYear 2024-02-28 09433297 2023-02-28 iso4217:GBP xbrli:pure