Company Registration No. 12081141 (England and Wales)
Steven Hydraulics Ltd
Unaudited accounts
for the year ended 31 December 2023
Steven Hydraulics Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Steven Hydraulics Ltd
Company Information
for the year ended 31 December 2023
Directors
Steven Daniel Coventry
Stephanie Jean Coventry
Company Number
12081141 (England and Wales)
Registered Office
6 Holly Bush
Headley
Thatcham
Berkshire
RG19 8BF
England
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Steven Hydraulics Ltd
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Steven Hydraulics Ltd for the year ended
31 December 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
striveX Ltd
Chartered Certified Accountants
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
12 February 2024
Steven Hydraulics Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
30,146
33,130
Current assets
54,640
34,027
Prepayments and accrued income
17,620
-
Creditors: amounts falling due within one year
(21,686)
(13,763)
Net current assets
50,574
20,264
Total assets less current liabilities
80,720
53,394
Accruals and deferred income
(945)
(870)
Capital and reserves
79,775
52,524
Steven Hydraulics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12081141. The registered office is 6 Holly Bush, Headley, Thatcham, Berkshire, RG19 8BF, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 February 2024
Steven Daniel Coventry
Director
Company Registration No. 12081141