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Registered number: 02175345










FW Stephens International Limited








Unaudited

Directors' report and financial statements

For the year ended 31 May 2023





 
FW Stephens International Limited
 

Company Information


Directors
N Fright 
O S Skinner 




Company secretary
Mrs K Jeffery



Registered number
02175345



Registered office
37 St Margaret's Street

Canterbury

Kent

CT1 2TU





 
FW Stephens International Limited
 

Contents



Page
Directors' report
 
1
Profit and loss account
 
2
Balance sheet
 
3
Notes to the financial statements
 
4


 
FW Stephens International Limited
 

 
Directors' report
For the year ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

Directors

The directors who served during the year were:

N Fright 
O S Skinner 


In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 31 January 2024 and signed on its behalf.
 





N Fright
Director

Page 1

 
FW Stephens International Limited
 

Profit and loss account
For the year ended 31 May 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
 

Page 2

 
FW Stephens International Limited
Registered number: 02175345

Balance sheet
As at 31 May 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10,000
10,000

Total assets less current liabilities
  
 
 
10,000
 
 
10,000

  

Net assets
  
10,000
10,000


Capital and reserves
  

Called up share capital 
  
10,000
10,000

  
10,000
10,000


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2024.




N Fright
Director

The notes on page 4 form part of these financial statements.

Page 3

 
FW Stephens International Limited
 

 
Notes to the financial statements
For the year ended 31 May 2023

1.


General information

The company is incorporated in England and Wales.  The registered office is 37 St Margaret's Street, Canterbury, Kent,CT1 2TU.  The company is a private company limited by shares.
As a dormant company the company has elected to retain its previous accounting policies for reported assets, liabilities and equity that were adopted prior to the transition to FRS102, and will continue to do so until there is any change to those balances or the company undertakes any new transactions.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
10,000
10,000



4.


Controlling party

The company is controlled by the designated members of Kreston Reeves LLP.

Page 4