Registered Number 04359205

E & D STEPHENS & SONS LIMITED

Micro-entity Accounts

31 March 2022

E & D STEPHENS & SONS LIMITED Registered Number 04359205

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
175,874
176,537
Current Assets
36,268
34,579
Creditors: amounts falling due within one year
(1,502)
(1,492)
Net current assets (liabilities)
34,766
33,087
Total assets less current liabilities
210,640
209,624
Creditors: amounts falling due after more than one year
(253,864)
(253,864)
Total net assets (liabilities)
(43,224)
(44,240)
Capital and reserves
(43,224)
(44,240)
  • For the year ending 31 March 2022 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 4 August 2022

And signed on their behalf by:
Mr M A Thomas, Director

E & D STEPHENS & SONS LIMITED Registered Number 04359205

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0