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COMPANY REGISTRATION NUMBER: 01222671
John Stephens Services Ltd
Filleted Unaudited Financial Statements
30 June 2023
John Stephens Services Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
110,779
129,320
----------
----------
Current assets
46,133
70,142
Prepayments and accrued income
4,715
3,465
---------
---------
50,848
73,607
Creditors: amounts falling due within one year
122,157
146,767
----------
----------
Net Current Liabilities
( 71,309)
( 73,160)
---------
---------
Total Assets Less Current Liabilities
39,470
56,160
Creditors: amounts falling due after more than one year
37,544
46,136
Accruals and deferred income
1,781
8,935
---------
---------
145
1,089
---------
---------
Capital and reserves
145
1,089
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
For the year ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr C M Stephens
Director
Company registration number: 01222671
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Hotel Place, Shrewsbury Road, Church Stretton, SY6 6DZ, Shropshire.