1 January 2021 false No description of principal activity Taxfiler 2022.8.3 2860880business:PrivateLimitedCompanyLtd2021-01-012021-12-31 28608802020-12-31 28608802021-01-012021-12-31 2860880business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 2860880business:FullAccounts2021-01-012021-12-31 28608802021-12-31 2860880business:Director12021-01-012021-12-31 2860880business:RegisteredOffice2021-01-012021-12-31 28608802020-12-31 2860880core:WithinOneYear2021-12-31 2860880core:WithinOneYear2020-12-31 2860880core:ShareCapital2021-12-31 2860880core:ShareCapital2020-12-31 2860880core:RevaluationReserve2021-12-31 2860880core:RevaluationReserve2020-12-31 2860880core:RetainedEarningsAccumulatedLosses2021-12-31 2860880core:RetainedEarningsAccumulatedLosses2020-12-31 2860880business:SmallEntities2021-01-012021-12-31 2860880countries:EnglandWales2021-01-012021-12-31 2860880core:LandBuildings2020-12-31 2860880core:PlantMachinery2020-12-31 2860880core:FurnitureFittings2020-12-31 2860880core:ComputerEquipment2020-12-31 2860880core:LandBuildings2021-01-012021-12-31 2860880core:PlantMachinery2021-01-012021-12-31 2860880core:FurnitureFittings2021-01-012021-12-31 2860880core:ComputerEquipment2021-01-012021-12-31 2860880core:LandBuildings2021-12-31 2860880core:PlantMachinery2021-12-31 2860880core:FurnitureFittings2021-12-31 2860880core:ComputerEquipment2021-12-31 28608802020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 2860880 (England and Wales)
CHRISTOPHER MILTON STEVENS LIMITED Unaudited accounts for the year ended 31 December 2021
CHRISTOPHER MILTON STEVENS LIMITED Unaudited accounts Contents
Page
- 2 -
CHRISTOPHER MILTON STEVENS LIMITED Company Information for the year ended 31 December 2021
Director
Christopher Milton Stevens
Company Number
2860880 (England and Wales)
Registered Office
DE MONTALT LODGE SUMMER LANE COMBE DOWN BATH BA2 7EU
- 3 -
CHRISTOPHER MILTON STEVENS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,768 
132,734 
Current assets
Inventories
113,707 
103,945 
Debtors
2,374 
6,260 
Cash at bank and in hand
37,340 
18,804 
153,421 
129,009 
Creditors: amounts falling due within one year
(136,110)
(146,766)
Net current assets/(liabilities)
17,311 
(17,757)
Net assets
140,079 
114,977 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
207,890 
207,890 
Profit and loss account
(67,813)
(92,915)
Shareholders' funds
140,079 
114,977 
For the year ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Christopher Milton Stevens Director Company Registration No. 2860880
- 4 -
CHRISTOPHER MILTON STEVENS LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
CHRISTOPHER MILTON STEVENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2860880. The registered office is DE MONTALT LODGE SUMMER LANE, COMBE DOWN, BATH, BA2 7EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
134,721 
28,212 
56,649 
18,033 
237,615 
Additions
6,026 
- 
6,091 
2,144 
14,261 
At 31 December 2021
140,747 
28,212 
62,740 
20,177 
251,876 
Depreciation
At 1 January 2021
33,530 
5,642 
54,646 
11,063 
104,881 
Charge for the year
14,075 
5,643 
845 
3,664 
24,227 
At 31 December 2021
47,605 
11,285 
55,491 
14,727 
129,108 
Net book value
At 31 December 2021
93,142 
16,927 
7,249 
5,450 
122,768 
At 31 December 2020
101,191 
22,570 
2,003 
6,970 
132,734 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2,374 
6,260 
- 5 -
CHRISTOPHER MILTON STEVENS LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
7,504 
7,310 
Trade creditors
(675)
3,660 
Other creditors
4,297 
4,060 
Loans from directors
124,284 
131,036 
Accruals
700 
700 
136,110 
146,766 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 6 -