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Company Registration No. 8899141 (England and Wales)
Stephen Musgrave Ltd Unaudited accounts for the year ended 28 February 2023
Stephen Musgrave Ltd Unaudited accounts Contents
Page
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Stephen Musgrave Ltd Company Information for the year ended 28 February 2023
Director
Mr S M Musgrave
Company Number
8899141 (England and Wales)
Registered Office
Level 17 Dashwood House 69 Old Broad Street London EC2M 1QS
Accountants
Grow Your Business East Anglia Ltd 30 Market Place Swaffham Norfolk PE37 7QH
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Stephen Musgrave Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,578 
6,714 
Cash at bank and in hand
86,236 
139,739 
88,814 
146,453 
Creditors: amounts falling due within one year
(11,336)
(13,165)
Net current assets
77,478 
133,288 
Net assets
77,478 
133,288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,378 
133,188 
Shareholders' funds
77,478 
133,288 
For the year ending 28 February 2023 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 31 October 2023 and were signed on its behalf by
Mr S M Musgrave Director Company Registration No. 8899141
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Stephen Musgrave Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Stephen Musgrave Ltd is a private company, limited by shares, registered in England and Wales, registration number 8899141. The registered office is Level 17 Dashwood House, 69 Old Broad Street, London, EC2M 1QS.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,915 
At 28 February 2023
4,915 
Depreciation
At 1 March 2022
4,915 
At 28 February 2023
4,915 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
148 
- 
Trade debtors
2,430 
6,714 
2,578 
6,714 
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Stephen Musgrave Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
774 
7,859 
Other creditors
8,060 
814 
Loans from directors
2,502 
4,492 
11,336 
13,165 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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