Registered number
11171900
PStephenson Limited
Filleted Accounts
31 January 2023
PStephenson Limited
Registered number: 11171900
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,928 4,685
Current assets 76,772 83,852
Prepayments and accrued income 15 28
76,787 83,880
Creditors: amounts falling due within one year (5,972) (8,287)
Net current assets 70,815 75,593
Total assets less current liabilities 73,743 80,278
Creditors: amounts falling due after more than one year (12,901) (17,160)
Net assets 60,842 63,118
Capital and reserves 60,842 63,118
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Union Road, Low Moor, Bradford, United Kingdom, BD12 0DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Stephenson
Director
Approved by the board on 20 October 2023
PStephenson Limited 11171900 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Patrick Stephenson No description of principal activity 11171900 2021-02-01 2022-01-31 11171900 core:WithinOneYear 2022-01-31 11171900 core:AfterOneYear 2022-01-31 11171900 2022-02-01 2023-01-31 11171900 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11171900 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11171900 countries:England 2022-02-01 2023-01-31 11171900 bus:Director40 2022-02-01 2023-01-31 11171900 bus:Micro-entities 2022-02-01 2023-01-31 11171900 bus:FullAccounts 2022-02-01 2023-01-31 11171900 2023-01-31 11171900 core:WithinOneYear 2023-01-31 11171900 core:AfterOneYear 2023-01-31 11171900 2022-01-31 iso4217:GBP xbrli:pure