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COMPANY REGISTRATION NUMBER: 07298940
Steventon Premier Homes Ltd
Filleted Unaudited Financial Statements
30 June 2023
Steventon Premier Homes Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Steventon Premier Homes Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Steventon Premier Homes Ltd
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
25 January 2024
Steventon Premier Homes Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
388,075
389,916
---------
---------
Current assets
14,209
119,799
Prepayments and accrued income
803
803
--------
---------
15,012
120,602
Creditors: amounts falling due within one year
100,272
201,617
---------
---------
Net current liabilities
( 85,260)
( 81,015)
---------
---------
Total assets less current liabilities
302,815
308,901
Accruals and deferred income
2,000
2,000
---------
---------
300,815
306,901
---------
---------
Capital and reserves
300,815
306,901
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
A directors loan account balance remains at the year end in the sum of £48,373 owing to the directors. This loan is interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 25 January 2024 , and are signed on behalf of the board by:
Mr J Steventon
Director
Company registration number: 07298940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Bridgnorth Road, Compton, Wolverhampton, WV6 8AF.