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COMPANY REGISTRATION NUMBER: 08620880
Stevo Limited
Filleted Unaudited Financial Statements
31 July 2023
Stevo Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
8,927
11,901
-------
--------
Current assets
98,344
65,074
Prepayments and accrued income
320
290
--------
--------
98,664
65,364
Creditors: amounts falling due within one year
24,544
17,059
--------
--------
Net current assets
74,120
48,305
--------
--------
Total assets less current liabilities
83,047
60,206
Creditors: amounts falling due after more than one year
9,750
12,750
Accruals and deferred income
1,500
1,500
--------
--------
71,797
45,956
--------
--------
Capital and reserves
71,797
45,956
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors' paid certain business expenses personally and there is a balance due to them as at the year end 2023 £1,831 (2022 £753).
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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These 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 10 March 2024 , and are signed on behalf of the board by:
S P Warren
Director
Company registration number: 08620880 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 149 Rough Common Road, Rough Common, Canterbury, Kent, CT2 9BS.