1 July 2023 false No description of principal activity Taxfiler 2024.6 05818932business:PrivateLimitedCompanyLtd2023-07-012024-06-30 058189322023-06-30 058189322023-07-012024-06-30 05818932business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 05818932business:FilletedAccounts2023-07-012024-06-30 058189322024-06-30 058189322023-06-30 05818932core:WithinOneYear2024-06-30 05818932core:WithinOneYear2023-06-30 05818932countries:EnglandWales2023-07-012024-06-30 05818932business:RegisteredOffice2023-07-012024-06-30 058189322022-07-012023-06-30 05818932business:Micro-entities2023-07-012024-06-30 05818932business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Dave Stewart Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,747 
2,216 
Current assets
46,992 
73,492 
Creditors: amounts falling due within one year
(26,037)
(27,318)
Net current assets
20,955 
46,174 
Total assets less current liabilities
23,702 
48,390 
Accruals and deferred income
(275)
(275)
Net assets
23,427 
48,115 
Capital and reserves
23,427 
48,115 
NOTES TO THE ACCOUNTS
1 Statutory information
Dave Stewart Limited is a private company, limited by shares, registered in England and Wales, registration number 05818932. The registered office is 23B RYDE VALE ROAD, LONDON, SW12 9JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 March 2025
David Alexander Stewart Director Company Registration No. 05818932
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