Registered number
04518902
Stepping Stones Mediation Limited
Filleted Accounts
31 August 2023
Stepping Stones Mediation Limited
Registered number: 04518902
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 4,579 5,943
Current assets 11,354 15,417
Prepayments and accrued income 947 947
12,301 16,364
Creditors: amounts falling due within one year (10,632) (14,577)
Net current assets 1,669 1,787
Total assets less current liabilities 6,248 7,730
Creditors: amounts falling due after more than one year (5,750) (8,750)
Accruals and deferred income (1,600) (1,600)
Net liabilities (1,102) (2,620)
Capital and reserves (1,102) (2,620)
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Durham Workspace, Abbey Road Business Centre, Pity Me, Durham, DH1 5JZ.
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.
Ms C Goorney
Director
Approved by the board on 12 March 2024
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