Micro-entity Accounts - MALCOLM STEWART LIMITED

Micro-entity Accounts - MALCOLM STEWART LIMITED

MALCOLM STEWART LIMITED - Company Information

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Registered Number SC331694

MALCOLM STEWART LIMITED

Micro-entity Accounts

31 December 2021

MALCOLM STEWART LIMITED Registered Number SC331694

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
2,831,880
2,299,226
Current Assets
341,110
386,630
Creditors: amounts falling due within one year
(450,263)
(1,185,552)
Net current assets (liabilities)
(109,153)
(798,922)
Total assets less current liabilities
2,722,727
1,500,304
Creditors: amounts falling due after more than one year
(2,003,429)
(924,593)
Total net assets (liabilities)
719,298
575,711
Capital and reserves
719,298
575,711
  • For the year ending 31 December 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 18 August 2022

And signed on their behalf by:
Mark Stewart, Director

MALCOLM STEWART LIMITED Registered Number SC331694

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

1Employees
2021 2020
Average number of employees during the period 11 10