Company Registration Number 09162488 (England and Wales)
STEVENTONS MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
STEVENTONS MAINTENANCE LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,464
4,330
Current assets
45,413
29,880
Prepayments and accrued income
216
216
Creditors: amounts falling due within one year
(16,577)
(16,273)
Net current assets
29,052
13,823
Total assets less current liabilities
32,516
18,153
Net assets
32,516
18,153
Capital and reserves
32,516
18,153
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Steventons Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Long Acre Street, Walsall, West Midlands, WS2 8HP.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STEVENTONS MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mr A M H Steventon
Director
Company Registration Number 09162488