1 September 2022 false No description of principal activity Taxfiler 2023.10 12159720business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121597202022-08-31 121597202022-09-012023-08-31 12159720business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12159720business:FilletedAccounts2022-09-012023-08-31 121597202023-08-31 12159720business:Director12022-09-012023-08-31 12159720business:Director22022-09-012023-08-31 12159720business:RegisteredOffice2022-09-012023-08-31 121597202022-08-31 12159720core:WithinOneYear2023-08-31 12159720core:WithinOneYear2022-08-31 12159720core:AfterOneYear2023-08-31 12159720core:AfterOneYear2022-08-31 12159720countries:EnglandWales2022-09-012023-08-31 121597202021-09-012022-08-31 12159720business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12159720 (England and Wales)
Andy Stedman Design Ltd Unaudited accounts for the year ended 31 August 2023
Andy Stedman Design Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Andy Stedman Design Ltd Company Information for the year ended 31 August 2023
Directors
Andrew Stedman Julia Stedman
Company Number
12159720 (England and Wales)
Registered Office
Suite 2a, Vinnetrow Business Park Vinnetrow Road, Runcton Chichester PO20 1QH England
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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Andy Stedman Design Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
11,989 
14,503 
Current assets
247,593 
102,632 
Prepayments and accrued income
4,136 
1,849 
Creditors: amounts falling due within one year
(124,548)
(66,246)
Net current assets
127,181 
38,235 
Total assets less current liabilities
139,170 
52,738 
Creditors: amounts falling due after more than one year
(36,430)
(43,308)
Provisions for liabilities
- 
(6,117)
Accruals and deferred income
(6,164)
(1,666)
Net assets
96,576 
1,647 
Capital and reserves
96,576 
1,647 
NOTES TO THE ACCOUNTS
1 Statutory information
Andy Stedman Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12159720. The registered office is Suite 2a, Vinnetrow Business Park, Vinnetrow Road, Runcton, Chichester, PO20 1QH, England.
2 Average number of employees
During the year the average number of employees was 6 (2022: 4).
For the year ending 31 August 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 directors acknowledge their 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 21 November 2023
Andrew Stedman Director Company Registration No. 12159720
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