Registered number
08519293
G C Stevens & Sons Limited
Unaudited Filleted Accounts
31 May 2023
G C Stevens & Sons Limited
Registered number: 08519293
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 56,722 65,238
Current assets 190,228 158,813
Prepayments and accrued income 1,060 -
191,288 158,813
Creditors: amounts falling due within one year (177,015) (171,954)
Net current assets/(liabilities) 14,273 (13,141)
Total assets less current liabilities 70,995 52,097
Accruals and deferred income (1,350) (1,300)
Net assets 69,645 50,797
Capital and reserves 69,645 50,797
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Maples, Knossington Road, Somerby, Melton Mowbray, Leicestershire, LE14 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Breward
Director
Approved by the board on 13 February 2024
G C Stevens & Sons Limited 08519293 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 N Breward No description of principal activity 08519293 2021-06-01 2022-05-31 08519293 core:WithinOneYear 2022-05-31 08519293 2022-06-01 2023-05-31 08519293 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08519293 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08519293 countries:England 2022-06-01 2023-05-31 08519293 bus:Director40 2022-06-01 2023-05-31 08519293 bus:Micro-entities 2022-06-01 2023-05-31 08519293 bus:FullAccounts 2022-06-01 2023-05-31 08519293 2023-05-31 08519293 core:WithinOneYear 2023-05-31 08519293 2022-05-31 iso4217:GBP xbrli:pure