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REGISTERED NUMBER: 10233565 (England and Wales)






















Unaudited Financial Statements

for the Period

1 April 2022 to 30 March 2023

for

David R Stevens Ltd

David R Stevens Ltd (by shares) (Registered number: 10233565)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 March 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


David R Stevens Ltd (by shares)

Company Information
for the Period 1 April 2022 to 30 March 2023







DIRECTOR: D R Stevens





REGISTERED OFFICE: 65 Newholm Drive
Nottingham
NG11 7FR





REGISTERED NUMBER: 10233565 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
David R Stevens Ltd (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David R Stevens Ltd for the period ended 30 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of David R Stevens Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of David R Stevens Ltd and state those matters that we have agreed to state to the director of David R Stevens Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David R Stevens Ltd and its director for our work or for this report.

It is your duty to ensure that David R Stevens Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of David R Stevens Ltd. You consider that David R Stevens Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of David R Stevens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA


11 March 2024

David R Stevens Ltd (by shares) (Registered number: 10233565)

Balance Sheet
30 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,435 7,622

CURRENT ASSETS 4,263 2,837

CREDITORS
Amounts falling due within one year (10,290 ) (5,334 )
NET CURRENT LIABILITIES (6,027 ) (2,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,408 5,125

CREDITORS
Amounts falling due after more than one
year

4,770

4,950
NET ASSETS 638 175

CAPITAL AND RESERVES 638 175

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





D R Stevens - Director