Company Registration No. 7665858 (England and Wales)
Brian Stevens Classic Cars Limited
Unaudited accounts
for the year ended 30 June 2023
Brian Stevens Classic Cars Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Brian Stevens Classic Cars Limited
Company Information
for the year ended 30 June 2023
Directors
Brian Stevens
Ann Stevens
Company Number
7665858 (England and Wales)
Registered Office
Unit 4, The Meadows
Plough Lane, Hazeley Lea
Hartley Wintney
Hampshire
RG27 8ND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Brian Stevens Classic Cars Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
18,212
21,978
Current assets
96,048
91,362
Creditors: amounts falling due within one year
(83,035)
(69,045)
Net current assets
13,013
22,317
Total assets less current liabilities
31,225
44,295
Accruals and deferred income
(1,042)
(1,275)
Capital and reserves
30,183
43,020
Brian Stevens Classic Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 7665858. The registered office is Unit 4, The Meadows, Plough Lane, Hazeley Lea, Hartley Wintney, Hampshire, RG27 8ND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 June 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 31 January 2024
Brian Stevens
Director
Company Registration No. 7665858