Micro-entity Accounts - STEWART ESTATES (N.I.) LIMITED

Micro-entity Accounts - STEWART ESTATES (N.I.) LIMITED

STEWART ESTATES (N.I.) LIMITED - Company Information

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Registered Number NI006134

STEWART ESTATES (N.I.) LIMITED

Micro-entity Accounts

31 October 2021

STEWART ESTATES (N.I.) LIMITED Registered Number NI006134

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
12,750
Current Assets
109,656
118,485
Creditors: amounts falling due within one year
(6,031)
(45,340)
Net current assets (liabilities)
103,625
73,145
Total assets less current liabilities
103,625
85,895
Accruals and deferred income
(490)
(4,525)
Total net assets (liabilities)
103,135
81,370
Capital and reserves
103,135
81,370
  • For the year ending 31 October 2021 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 31 May 2022

And signed on their behalf by:
Mr A Stewart, Director

STEWART ESTATES (N.I.) LIMITED Registered Number NI006134

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0