William Stewart Limited - Accounts

William Stewart Limited - Accounts

WILLIAM STEWART LIMITED - Company Information

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Registered Number: 03541667
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 June 2023

for

WILLIAM STEWART LIMITED

William Stewart Limited
Contents Page
For the year ended 30 June 2023
  2023   2022
    £ £   £ £
Current assets 26,699      25,533   
Creditors: amount falling due within one year (237,115)     (237,115)  
Net current liabilities   (210,416)     (211,582)
Total assets less current liabilities   (210,416)     (211,582)
Creditors: amount falling due after more than one year   (22,200)     (20,500)
Net liabilities   (232,616)     (232,082)
 

         
Capital and reserves   (232,616)     (232,082)
 
NOTES TO THE ACCOUNTS

General Information
William Stewart Limited is a private company, limited by shares, registered in England and Wales, registration number 03541667, registration address The Keepers Ropers Lane , Wrington, Bristol, BS40 5NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 March 2024 and were signed by:


--------------------------------
Mr S Burrough
Director
1