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REGISTERED NUMBER: 07075818 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

STEVEN VEART LIMITED

STEVEN VEART LIMITED (REGISTERED NUMBER: 07075818)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023










Page

Statement of Financial Position 1


STEVEN VEART LIMITED (REGISTERED NUMBER: 07075818)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 372,413 336,511

CREDITORS
Amounts falling due within one year (25,468 ) (17,350 )
NET CURRENT ASSETS 346,945 319,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

346,945

319,161

CAPITAL AND RESERVES 346,945 319,161

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steven Veart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07075818

Registered office: 12 Alma Square
Scarborough
YO11 1JU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following loan to the director and his close family subsisted during the period ended 31 March 2021:

20232022
££

Balance outstanding at start of year62616,886
Amounts advanced100,02811,541
Amounts repaid79,66227,801
Balance outstanding at end of year20,992626

Interest at HMRC official rates has been charged where applicable.



STEVEN VEART LIMITED (REGISTERED NUMBER: 07075818)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





S W Veart - Director