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Company registration number: 10876271
Stuart Josephson Limited
Unaudited filleted financial statements
31 July 2023
Stuart Josephson Limited
Contents
Directors and other information
Statement of financial position
Stuart Josephson Limited
Directors and other information
Director Mr S A Josephson
Company number 10876271
Registered office 128 Yorkshire Street
Rochdale
OL16 1LA
Stuart Josephson Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 10,868 2,162
_______ _______
Current assets 27,413 20,329
Creditors: amounts falling due within one year ( 15,223) ( 17,561)
_______ _______
Net current assets 12,190 2,768
_______ _______
Total assets less current liabilities 23,058 4,930
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 22,218 4,090
_______ _______
Capital and reserves 22,218 4,090
_______ _______
Stuart Josephson Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 31 January 2024 , and are signed on behalf of the board by:
Mr S A Josephson
Director
Company registration number: 10876271
The company is a private company limited by shares, registered in England and Wales.