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Registration number: 09603212

Stevens & Cove Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

image-name
 

Stevens & Cove Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stevens & Cove Ltd

Company Information

Directors

Miss Tracey Leanne Cove

Mr Richard Anthony Stevens

Registered office

Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M12 6AE

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Stevens & Cove Ltd

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Tracey Leanne Cove

Mr Richard Anthony Stevens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Miss Tracey Leanne Cove
Director

.........................................
Mr Richard Anthony Stevens
Director

 

Stevens & Cove Ltd

(Registration number: 09603212)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

217

771

Current assets

1,616

11,600

Creditors: Amounts falling due within one year

(384)

(7,476)

Net current assets

1,232

4,124

Total assets less current liabilities

1,449

4,895

Accruals and deferred income

(500)

(500)

 

949

4,395

Capital and reserves

949

4,395

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:
Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M12 6AE
England

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 2 (2022 - 2).

 

Stevens & Cove Ltd

(Registration number: 09603212)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr Richard Anthony Stevens

Overdrawn directors loan account

2,175

(2,175)

-

       
     

 

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Miss Tracey Leanne Cove
Director

.........................................
Mr Richard Anthony Stevens
Director

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