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COMPANY REGISTRATION NUMBER: 02895530
Sylvan Stuart Ltd
Filleted Unaudited Financial Statements
30 April 2024
Sylvan Stuart Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Sylvan Stuart Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sylvan Stuart Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sylvan Stuart Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Sylvan Stuart Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Sylvan Stuart Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sylvan Stuart Ltd and its director for our work or for this report.
It is your duty to ensure that Sylvan Stuart Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sylvan Stuart Ltd. You consider that Sylvan Stuart Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Sylvan Stuart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
15 April 2025
Sylvan Stuart Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
13,901
18,445
--------
--------
Current assets
( 55,906)
104,779
Prepayments and accrued income
-
14,194
--------
---------
(55,906)
118,973
Creditors: amounts falling due within one year
442,684
532,689
---------
---------
Net current liabilities
498,590
413,716
---------
---------
Total assets less current liabilities
( 484,689)
( 395,271)
Accruals and deferred income
1,853
823
---------
---------
(486,542)
(396,094)
---------
---------
Capital and reserves
( 486,542)
( 396,094)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 April 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 her 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 15 April 2025 , and are signed on behalf of the board by:
Mr B Stuart
Director
Company registration number: 02895530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Treviot House, 186-192 High Road, Ilford, Essex, IG1 1JQ.