Company Registration Number 05712879 (England and Wales)
CHARLES STUART & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
CHARLES STUART & COMPANY LIMITED
COMPANY INFORMATION
Directors
K C Lagden
K M Lagden
Secretary
K M Lagden
Company number
05712879
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
CHARLES STUART & COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
CHARLES STUART & COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHARLES STUART & COMPANY LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Charles Stuart & Company Limited for the year ended 28 February 2022, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Charles Stuart & Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Charles Stuart & Company Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Charles Stuart & Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charles Stuart & Company Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Charles Stuart & Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Charles Stuart & Company Limited. You consider that Charles Stuart & Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Charles Stuart & Company Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
13 September 2022
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
CHARLES STUART & COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
2,082
4,155
Current assets
21,819
15,049
Creditors: amounts falling due within one year
(14,903)
(9,978)
Net current assets
6,916
5,071
Total assets less current liabilities
8,998
9,226
Net assets
8,998
9,226
Capital and reserves
8,998
9,226
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
CHARLES STUART & COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 3 -
Charles Stuart & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 August 2022 and are signed on its behalf by:
K C Lagden
Director
Company Registration Number 05712879