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REGISTERED NUMBER: 04701797 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

STEVENSONWITHERS ASSOCIATES LIMITED

STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEVENSONWITHERS ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Ms N B M Stevenson
Ms J R Withers





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 04701797 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,219 1,524
1,219 1,524

CURRENT ASSETS
Debtors 6 24,750 26,924
Cash at bank 92,644 135,264
117,394 162,188
CREDITORS
Amounts falling due within one year 7 93,284 106,850
NET CURRENT ASSETS 24,110 55,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,329

56,862

CREDITORS
Amounts falling due after more than one
year

8

22,438

32,387
NET ASSETS 2,891 24,475

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,791 24,375
SHAREHOLDERS' FUNDS 2,891 24,475

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 directors acknowledge their 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.

STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Ms N B M Stevenson - Director


STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

StevensonWithers Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company pays a contribution to the director's and staff personal pension plans.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2022
and 31 March 2023 30,000
AMORTISATION
At 1 April 2022
and 31 March 2023 30,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2022
and 31 March 2023 1,752 3,721 5,473
DEPRECIATION
At 1 April 2022 1,752 2,197 3,949
Charge for year - 305 305
At 31 March 2023 1,752 2,502 4,254
NET BOOK VALUE
At 31 March 2023 - 1,219 1,219
At 31 March 2022 - 1,524 1,524

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Other debtors 24,750 26,924

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Bank loans and overdrafts 9,950 9,707
Trade creditors - 300
Taxation and social security 33,541 42,624
Other creditors 49,793 54,219
93,284 106,850

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£ £
Bank loans 22,438 32,387

STEVENSONWITHERS ASSOCIATES LIMITED (REGISTERED NUMBER: 04701797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23 31/3/22
£ £
Ms N B M Stevenson
Balance outstanding at start of year (9,134 ) (9,743 )
Amounts advanced 84,846 9,118
Amounts repaid (88,798 ) (8,509 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,086 ) (9,134 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms N B M Stevenson.