Stephen M Daw Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04745647 Mr Stephen Daw Mrs Deborah Daw Mrs Deborah Daw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04745647 2022-12-31 04745647 2023-12-31 04745647 2023-01-01 2023-12-31 04745647 frs-core:CurrentFinancialInstruments 2023-12-31 04745647 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04745647 frs-core:Non-currentFinancialInstruments 2023-12-31 04745647 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 04745647 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 04745647 frs-core:CurrentFinancialInstruments 2023-12-31 04745647 frs-core:AfterOneYear 2023-01-01 2023-12-31 04745647 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 04745647 frs-core:BetweenOneFiveYears 2023-12-31 04745647 frs-core:ComputerEquipment 2023-12-31 04745647 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frs-countries:EnglandWales 2022-01-01 2022-12-31
Stephen M Daw Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 04745647
2023 2022
£ £
Fixed assets 2,138 4,451
Current assets 62,599 70,190
Prepayments and accrued income 846 846
Creditors: Amounts Falling Due Within One Year (62,256 ) (73,716 )
NET CURRENT ASSETS (LIABILITIES) 1,189 (2,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,327 1,771
Accruals and deferred income (2,020 ) (2,020 )
NET ASSETS/(LIABILITIES) 1,307 (249 )
CAPITAL AND RESERVES 1,307 (249 )

Notes

1. General Information
Stephen M Daw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04745647 . The registered office is Friday Cottage, Mellis Road, Thrandeston, Diss, Norfolk, IP21 4BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Stephen Daw
Director
21/02/2024