3 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04853040 2022-08-01 2023-07-31 04853040 2023-07-31 04853040 2022-07-31 04853040 2021-08-01 2022-07-31 04853040 2022-07-31 04853040 2021-07-31 04853040 bus:RegisteredOffice 2022-08-01 2023-07-31 04853040 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 04853040 bus:Director1 2022-08-01 2023-07-31 04853040 bus:Director2 2022-08-01 2023-07-31 04853040 bus:CompanySecretary1 2022-08-01 2023-07-31 04853040 core:WithinOneYear 2023-07-31 04853040 core:WithinOneYear 2022-07-31 04853040 bus:Director1 2022-07-31 04853040 bus:Director1 2023-07-31 04853040 bus:Director1 2021-07-31 04853040 bus:Director1 2022-07-31 04853040 bus:Director1 2021-08-01 2022-07-31 04853040 bus:Micro-entities 2022-08-01 2023-07-31 04853040 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04853040 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04853040 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04853040 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 04853040
Stevenson Calam Associates Limited
Unaudited filleted financial statements
31 July 2023
Stevenson Calam Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stevenson Calam Associates Limited
Directors and other information
Directors G Stevenson
S J Stevenson
Secretary G Stevenson
Company number 04853040
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Ornhams Hall
Boroughbridge
York
North Yorkshire
YO51 9JH
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Yorkshire Bank
James Street
Harrogate
HG1 1QU
Stevenson Calam Associates Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 13,244 15,581
_______ _______
Current assets 135,009 128,582
Prepayments and accrued income 2,426 2,444
_______ _______
137,435 131,026
Creditors: amounts falling due within one year ( 42,365) ( 45,540)
_______ _______
Net current assets 95,070 85,486
_______ _______
Total assets less current liabilities 108,314 101,067
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net assets 105,814 98,567
_______ _______
Capital and reserves 105,811 98,567
_______ _______
Notes to the financial statements
Stevenson Calam Associates Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Stevenson ( 577) ( 57,500) 57,938 ( 139)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Stevenson ( 601) - 24 ( 577)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 April 2024 , and are signed on behalf of the board by:
G Stevenson
Director
Company registration number: 04853040
The company is a private company limited by shares, registered in England and Wales.