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Company Registration No. 11426554 (England and Wales)
JOSH STEVENS PAVING AND LANDSCAPES LTD Unaudited accounts for the year ended 30 June 2023
JOSH STEVENS PAVING AND LANDSCAPES LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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JOSH STEVENS PAVING AND LANDSCAPES LTD Company Information for the year ended 30 June 2023
Director
Joshua Stevens
Company Number
11426554 (England and Wales)
Registered Office
7 AVON ROAD MIDANBURY SOUTHAMPTON HAMPSHIRE SO18 4FR ENGLAND
Accountants
TBT Accountancy Ltd Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN
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JOSH STEVENS PAVING AND LANDSCAPES LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
10,509 
15,763 
Current assets
15,245 
24,833 
Prepayments and accrued income
271 
275 
Creditors: amounts falling due within one year
(23,532)
(32,174)
Net current liabilities
(8,016)
(7,066)
Total assets less current liabilities
2,493 
8,697 
Accruals and deferred income
(1,560)
(1,560)
Net assets
933 
7,137 
Capital and reserves
933 
7,137 
NOTES TO THE ACCOUNTS
1 Statutory information
JOSH STEVENS PAVING AND LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 11426554. The registered office is 7 AVON ROAD, MIDANBURY, SOUTHAMPTON, HAMPSHIRE, SO18 4FR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his 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 March 2024
Joshua Stevens Director Company Registration No. 11426554
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