Clive Stevenson Limited 08157704 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08157704 2022-08-01 2023-07-31 08157704 2023-07-31 08157704 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08157704 bus:Micro-entities 2022-08-01 2023-07-31 08157704 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08157704 bus:FullAccounts 2022-08-01 2023-07-31 08157704 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08157704 bus:RegisteredOffice 2022-08-01 2023-07-31 08157704 bus:Director1 2022-08-01 2023-07-31 08157704 bus:Director2 2022-08-01 2023-07-31 08157704 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08157704 countries:AllCountries 2022-08-01 2023-07-31 08157704 2021-08-01 2022-07-31 08157704 2022-07-31 08157704 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08157704

Clive Stevenson Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Clive Stevenson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clive Stevenson Limited

Company Information

Directors

Clive Stevenson

Lorna Mary Stevenson

Registered office

11 Stable Lane
Seer Green
Beaconsfield
Bucks.
HP9 2YT

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Clive Stevenson Limited

(Registration number: 08157704)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

14,431

12,943

Current assets

24

14,654

Creditors: Amounts falling due within one year

(6,877)

(7,233)

Net current (liabilities)/assets

(6,853)

7,421

Total assets less current liabilities

7,578

20,364

Accruals and deferred income

(330)

(420)

 

7,248

19,944

Capital and reserves

7,248

19,944

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Stable Lane
Seer Green
Beaconsfield
Bucks.
HP9 2YT

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clive Stevenson Limited

(Registration number: 08157704)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Clive Stevenson
Director

.........................................
Lorna Mary Stevenson
Director