Company Registration No. SC689925 (Scotland)
Caroline Stevens Ltd
Unaudited accounts
for the year ended 31 March 2023
Caroline Stevens Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Caroline Stevens Ltd
Company Information
for the year ended 31 March 2023
Director
Caroline Joyce Alice Stevens
Company Number
SC689925 (Scotland)
Registered Office
34 Milne Meadows
Old Craighall
Musselburgh
East Lothian
EH21 8TA
United Kingdom
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Caroline Stevens Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
12,406
26,244
Creditors: amounts falling due within one year
(9,251)
(17,860)
Net current assets
3,155
8,384
Total assets less current liabilities
6,346
11,058
Creditors: amounts falling due after more than one year
(4,873)
(6,742)
Accruals and deferred income
(1,005)
(1,140)
Capital and reserves
468
3,176
Caroline Stevens Ltd is a private company, limited by shares, registered in Scotland, registration number SC689925. The registered office is 34 Milne Meadows, Old Craighall, Musselburgh, East Lothian, EH21 8TA, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end, the director Caroline Stevens owed the company £3,488.34. This loan is interest free, unsecured and has no set repayment terms. Since the year end, the director has repaid £1,316 to the company as at 31 October 2023 and £2,172.34 as at 7 November 2023. As at 7 November 2023, the loan has been repaid in full.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Caroline Stevens Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 November 2023
Caroline Joyce Alice Stevens
Director
Company Registration No. SC689925