Steve Payne Limited 04534683 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the sale of chemicals and other cleaning products Digita Accounts Production Advanced 6.30.9574.0 true 04534683 2022-04-01 2023-03-31 04534683 2023-03-31 04534683 bus:Original 2023-03-31 04534683 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04534683 bus:Micro-entities 2022-04-01 2023-03-31 04534683 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04534683 bus:FullAccounts 2022-04-01 2023-03-31 04534683 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04534683 bus:RegisteredOffice 2022-04-01 2023-03-31 04534683 bus:Director1 2022-04-01 2023-03-31 04534683 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04534683 countries:EnglandWales 2022-04-01 2023-03-31 04534683 2021-04-01 2022-03-31 04534683 2022-03-31 04534683 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04534683

Steve Payne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Steve Payne Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Steve Payne Limited

(Registration number: 04534683)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

39,747

41,230

Current assets

27,457

47,062

Creditors: Amounts falling due within one year

(65,031)

(86,659)

Net current liabilities

(37,574)

(39,597)

Total assets less current liabilities

2,173

1,633

Accruals and deferred income

(1,375)

(1,375)

 

798

258

Capital and reserves

798

258

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.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 November 2023
 

.........................................
Mr S C Payne
Director

 

Steve Payne Limited

1

General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 9 November 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 the director) during the year, was 1 (2022 - 1).