1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13854267 2023-02-01 2024-01-31 13854267 2024-01-31 13854267 2023-01-31 13854267 2022-01-17 2023-01-31 13854267 2023-01-31 13854267 2022-01-16 13854267 bus:Director1 2023-02-01 2024-01-31 13854267 core:WithinOneYear 2024-01-31 13854267 core:WithinOneYear 2023-01-31 13854267 bus:Micro-entities 2023-02-01 2024-01-31 13854267 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854267 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13854267 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854267 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 13854267
Stephen Green Property Services Limited
Filleted Unaudited Financial Statements
31 January 2024
Stephen Green Property Services Limited
Statement of Financial Position
31 January 2024
Period from
Year to
17 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
2,918
3,891
-------
-------
Current assets
7,637
2,675
Prepayments and accrued income
94
-------
-------
7,731
2,675
Creditors: amounts falling due within one year
7,348
7,015
-------
-------
Net current assets/(liabilities)
383
( 4,340)
-------
-------
Total assets less current liabilities
3,301
( 449)
Accruals and deferred income
1,110
2,040
-------
-------
2,191
(2,489)
-------
-------
Capital and reserves
2,191
( 2,489)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director made certain expense on behalf of the company, as at the year end the balance due to him was £7,108 (2022 £6,953).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
S Green
Director
Company registration number: 13854267
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 79 Bodrigan Road, Looe, Cornwall, PL13 1EH.