Companies House 2023-09-01 2024-08-31 false 14316046 2024-08-31 14316046 2023-09-01 2024-08-31 14316046 2022-08-24 2023-08-31 14316046 uk-bus:Director1 2023-09-01 2024-08-31 14316046 uk-bus:Director2 2023-09-01 2024-08-31 14316046 2023-09-01 2024-08-31 14316046 uk-bus:Micro-entities 2023-09-01 2024-08-31 14316046 uk-bus:FullAccounts 2023-09-01 2024-08-31 14316046 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14316046 2023-08-31 14316046 uk-core:WithinOneYear 2024-08-31 14316046 uk-core:WithinOneYear 2023-08-31 14316046 uk-core:AfterOneYear 2024-08-31 14316046 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 14316046

STEWART DERBYSHIRE ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2024

## STEWART DERBYSHIRE ELECTRICAL LIMITED Registered Number 14316046

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 164,852 | 135,874
Creditors: amounts falling due within one year |  | (108,793) | (76,791)
Net current assets (liabilities) |  | 56,059 | 59,083
Total assets less current liabilities |  | 56,059 | 59,083
Accruals and deferred income |  | (19,987) | (29,916)
Total net assets (liabilities) |  | 36,072 | 29,167
Capital and reserves |  | 36,072 | 29,167

- For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2025

And signed on their behalf by:
S Derbyshire, Director

## STEWART DERBYSHIRE ELECTRICAL LIMITED Registered Number 14316046

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1