Company Registration No. 13479181 (England and Wales)
STEWARD ENVIRONMENTAL SERVICES LTD
Unaudited accounts
for the year ended 30 June 2024
STEWARD ENVIRONMENTAL SERVICES LTD
Unaudited accounts
Contents
STEWARD ENVIRONMENTAL SERVICES LTD
Company Information
for the year ended 30 June 2024
Directors
Victoria Clark
Kyle Steward
Company Number
13479181 (England and Wales)
Registered Office
63 Nelson Gardens
Braintree
Essex
CM7 9TG
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
STEWARD ENVIRONMENTAL SERVICES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,901
10,588
Cash at bank and in hand
5,561
6,525
Creditors: amounts falling due within one year
(15,365)
(18,380)
Net current liabilities
(7,885)
(10,018)
Called up share capital
1
1
Profit and loss account
15
569
Shareholders' funds
16
570
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Kyle Steward
Director
Company Registration No. 13479181
STEWARD ENVIRONMENTAL SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
STEWARD ENVIRONMENTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13479181. The registered office is 63 Nelson Gardens, Braintree, Essex, CM7 9TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
650
12,995
793
14,438
At 30 June 2024
650
12,995
793
14,438
At 1 July 2023
285
3,249
316
3,850
Charge for the year
91
2,437
159
2,687
At 30 June 2024
376
5,686
475
6,537
At 30 June 2024
274
7,309
318
7,901
At 30 June 2023
365
9,746
477
10,588
STEWARD ENVIRONMENTAL SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,459
14,523
Taxes and social security
3,678
2,621
Loans from directors
(9,779)
191
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).