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REGISTERED NUMBER: 07192867 (England and Wales)












Stephen Mayson Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Stephen Mayson Limited (Registered number: 07192867)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Stephen Mayson Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Prof S Mayson
Mrs J P Mayson





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 07192867 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Stephen Mayson Limited (Registered number: 07192867)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 647

CURRENT ASSETS
Debtors 5 526 2,308
Cash at bank 36,759 103,041
37,285 105,349
CREDITORS
Amounts falling due within one
year

6

(3,256

)

(133

)
NET CURRENT ASSETS 34,029 105,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,029

105,863

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 34,009 105,843
SHAREHOLDERS' FUNDS 34,029 105,863

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.

Stephen Mayson Limited (Registered number: 07192867)

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 22 November 2023 and were signed on its behalf by:





Prof S Mayson - Director


Stephen Mayson Limited (Registered number: 07192867)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Stephen Mayson 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 represents net invoices sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 25% straight line
Books - 25% straight line
Computer equipment - 33.33% straight line

Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

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

Stephen Mayson Limited (Registered number: 07192867)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Fittings Books equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 16,860 1,092 6,647 24,599
DEPRECIATION
At 1 April 2022 16,860 1,092 6,000 23,952
Charge for year - - 647 647
At 31 March 2023 16,860 1,092 6,647 24,599
NET BOOK VALUE
At 31 March 2023 - - - -
At 31 March 2022 - - 647 647

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Other debtors 526 2,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Taxation and social security 2,873 103
Other creditors 383 30
3,256 133