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REGISTERED NUMBER: 08600197 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 August 2022 to 30 April 2023

for

STEPHEN MUMMERY LTD

STEPHEN MUMMERY LTD (REGISTERED NUMBER: 08600197)

Contents of the Financial Statements
FOR THE PERIOD 1 August 2022 to 30 April 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


STEPHEN MUMMERY LTD

Company Information
FOR THE PERIOD 1 August 2022 to 30 April 2023







DIRECTORS: Mr S Mummery
Mr D F Mummery
Mrs E G Mummery





REGISTERED OFFICE: 58 Sunlight Square
London
Greater London
E2 6LD





REGISTERED NUMBER: 08600197 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

STEPHEN MUMMERY LTD

Report of the Accountants to the Directors of
STEPHEN MUMMERY LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


18 August 2023

STEPHEN MUMMERY LTD (REGISTERED NUMBER: 08600197)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6,011 4,971
Cash at bank 5,243 31,460
11,254 36,431
CREDITORS
Amounts falling due within one year (2,490 ) (14,109 )
NET CURRENT ASSETS 8,764 22,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,764

22,322

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 8,763 22,321
SHAREHOLDERS' FUNDS 8,764 22,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by:





Mr S Mummery - Director


STEPHEN MUMMERY LTD (REGISTERED NUMBER: 08600197)

Notes to the Financial Statements
FOR THE PERIOD 1 August 2022 to 30 April 2023


1. STATUTORY INFORMATION

STEPHEN MUMMERY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realization cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 820
Disposals (820 )
At 30 April 2023 -
DEPRECIATION
At 1 August 2022 820
Eliminated on disposal (820 )
At 30 April 2023 -
NET BOOK VALUE
At 30 April 2023 -
At 31 July 2022 -

STEPHEN MUMMERY LTD (REGISTERED NUMBER: 08600197)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 August 2022 to 30 April 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023 and the year ended 31 July 2022:

2023 2022
£    £   
Mr S Mummery
Balance outstanding at start of period (5,338 ) (2,725 )
Amounts advanced 3,761 27,551
Amounts repaid - (30,164 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,577 ) (5,338 )