Micro-entity Accounts - STEWART DIGITAL 2 LIMITED

Micro-entity Accounts - STEWART DIGITAL 2 LIMITED

STEWART DIGITAL 2 LIMITED - Company Information

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Registered Number NI060121

STEWART DIGITAL 2 LIMITED

Micro-entity Accounts

31 July 2023

STEWART DIGITAL 2 LIMITED Registered Number NI060121

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
653,820
642,917
Current Assets
40,250
28,921
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(201,558)
(192,615)
Net current assets (liabilities)
(161,308)
(163,694)
Total assets less current liabilities
492,512
479,223
Creditors: amounts falling due after more than one year
(358,224)
(361,544)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
134,288
117,679
Capital and reserves
134,288
117,679
  • For the year ending 31 July 2023 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 30 April 2024

And signed on their behalf by:
G Stewart, Director

STEWART DIGITAL 2 LIMITED Registered Number NI060121

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2