Registered number
05230032
Stephen McDine Limited
Filleted Accounts
30 September 2023
Stephen McDine Limited
Registered number: 05230032
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 7,200 14,330
Current assets 25,271 47,620
Prepayments and accrued income 3,717 3,136
28,988 50,756
Creditors: amounts falling due within one year (41,651) (38,086)
Net current (liabilities)/assets (12,663) 12,670
Total assets less current liabilities (5,463) 27,000
Creditors: amounts falling due after more than one year (16,667) (26,667)
Net (liabilities)/assets (22,130) 333
Capital and reserves (22,130) 333
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rosedale House, High Horse Close, Rowlands Gill, NE39 1AN.
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.
S McDine
Director
Approved by the board on 8 December 2023
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