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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
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Stewart & Sons Limited Company Information for the year ended 30 September 2024
Director
Paul Stewart
Company Number
05245729 (England and Wales)
Registered Office
Stewart & Sons Unit 3 The Courtyard, Forest Hall Road Stansted Essex CM24 8TS England
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Stewart & Sons Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,163 
73,803 
Current assets
Inventories
13,514 
191,625 
Debtors
201,541 
224,287 
Cash at bank and in hand
203,364 
63,259 
418,419 
479,171 
Creditors: amounts falling due within one year
(249,409)
(288,421)
Net current assets
169,010 
190,750 
Net assets
248,173 
264,553 
Capital and reserves
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
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Stewart & Sons Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
211,232 
Additions
22,511 
Disposals
(39,136)
At 30 September 2024
194,607 
Depreciation
At 1 October 2023
137,429 
Charge for the year
17,151 
On disposals
(39,136)
At 30 September 2024
115,444 
Net book value
At 30 September 2024
79,163 
At 30 September 2023
73,803 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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