Stevens And Partners Ltd Filleted Accounts Cover |
Company No. 14116739 | |||||||||
For the Period Ended | |||||||||
Stevens And Partners Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 8 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 18 January 2024 | ||||||||||
And signed on its behalf by: | ||||||||||
R.J. Stevens | T.O. Stevens | |||||||||
Director | Director | |||||||||
18 January 2024 | 18 January 2024 |
Stevens And Partners Ltd Notes to the Accounts Registrar |
for the period ended 31 May 2023 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 14116739 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Investments | |||||||||||||
Investment in Subsidiaries | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
Additions | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2023 | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
Amounts owed to group undertakings | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
Share capital includes following: | ||||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
100 ordinary shares of £1 each | 100 | |||||||||||||
100 ordinary A shares of £1 each | 100 | |||||||||||||
200 | ||||||||||||||
8 | Reserves | |||||||||||||