2022-05-01 2023-04-30 false No description of principal activity Debitam - Tax and Accounts 1.0 09567573 bus:FullAccounts 2022-05-01 2023-04-30 09567573 bus:Micro-entities 2022-05-01 2023-04-30 09567573 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09567573 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09567573 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09567573 2022-05-01 2023-04-30 09567573 2023-04-30 09567573 bus:RegisteredOffice 2022-05-01 2023-04-30 09567573 core:WithinOneYear 2023-04-30 09567573 core:AfterOneYear 2023-04-30 09567573 2021-05-01 09567573 bus:Director1 2022-05-01 2023-04-30 09567573 bus:Director1 2023-04-30 09567573 bus:Director1 2021-05-01 2022-04-30 09567573 bus:CompanySecretary1 2022-05-01 2023-04-30 09567573 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 09567573 2021-05-01 2022-04-30 09567573 2022-04-30 09567573 core:WithinOneYear 2022-04-30 09567573 core:AfterOneYear 2022-04-30 09567573 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 09567573 core:FurnitureFittings 2022-05-01 2023-04-30 09567573 core:FurnitureFittings 2023-04-30 09567573 core:FurnitureFittings 2022-04-30 09567573 core:MotorVehicles 2022-05-01 2023-04-30 09567573 core:MotorVehicles 2023-04-30 09567573 core:MotorVehicles 2022-04-30 09567573 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09567573 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 09567573 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09567573 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 09567573 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 09567573 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 09567573 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 09567573 core:Non-currentFinancialInstruments 2023-04-30 09567573 core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09567573
England and Wales

 

 

 


Amended Unaudited Financial Statements

for the year ended 30 April 2023

for

STEVEN.BURBRIDGE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,682  7,103 
Current assets 44,319  34,232 
Creditors: amount falling due within one year (1,019) (7,386)
Net current assets 43,300  26,846 
Total assets less current liabilities 48,982  33,949 
Creditors: amount falling due after more than one year (64,482) (43,178)
Net assets (15,500) (9,229)
 
Capital and reserves (15,500) (9,229)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Steven Burbridge
Director

Date approved: 17 November 2023
1
Statutory Information
STEVEN.BURBRIDGE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09567573, registration address Coopers Coopers Crown Wharf Brewery Tap, Crown Street, Stone, Staffordshire, ST15 8QN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 May 2022 5,594    5,505    11,099 
Additions    
Disposals    
At 30 April 2023 5,594    5,505    11,099 
Depreciation
At 01 May 2022 2,014    1,982    3,996 
Charge for year 716    705    1,421 
On disposals    
At 30 April 2023 2,730    2,687    5,417 
Net book values
Closing balance as at 30 April 2023 2,864    2,818    5,682 
Opening balance as at 01 May 2022 3,580    3,523    7,103 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2