Company Registration No. 05245729 (England and Wales)
Stewart & Sons Limited
Unaudited accounts
for the year ended 30 September 2024
Stewart & Sons Limited
Unaudited accounts
Contents
Stewart & Sons Limited
Company Information
for the year ended 30 September 2024
Company Number
05245729 (England and Wales)
Registered Office
Stewart & Sons
Unit 3 The Courtyard, Forest Hall Road
Stansted
Essex
CM24 8TS
England
Stewart & Sons Limited
Statement of financial position
as at 30 September 2024
Tangible assets
79,163
73,803
Inventories
13,514
191,625
Cash at bank and in hand
203,364
63,259
Creditors: amounts falling due within one year
(249,409)
(288,421)
Net current assets
169,010
190,750
Net assets
248,173
264,553
Called up share capital
100
100
Profit and loss account
248,073
264,453
Shareholders' funds
248,173
264,553
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Paul Stewart
Director
Company Registration No. 05245729
Stewart & Sons Limited
Notes to the Accounts
for the year ended 30 September 2024
Stewart & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 05245729. The registered office is Stewart & Sons, Unit 3 The Courtyard, Forest Hall Road, Stansted, Essex, CM24 8TS, England.
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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:
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Tangible fixed assets
Total
At 30 September 2024
194,607
Charge for the year
17,151
At 30 September 2024
115,444
At 30 September 2024
79,163
At 30 September 2023
73,803
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Average number of employees
During the year the average number of employees was 2 (2023: 2).