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Registration number: 00556295

H Stevenson (Bulwell) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

H Stevenson (Bulwell) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H Stevenson (Bulwell) Limited

Company Information

Director

Mrs R E Langton

Registered office

11 Troon Close
Kimberley
Nottingham
NG16 2PA

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

H Stevenson (Bulwell) Limited

(Registration number: 00556295)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,260

2,566

Current assets

440

4,766

Creditors: Amounts falling due within one year

(139,505)

(147,814)

Net current liabilities

(139,065)

(143,048)

 

(136,805)

(140,482)

Capital and reserves

(136,805)

(140,482)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Troon Close
Kimberley
Nottingham
NG16 2PA
England

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

 

H Stevenson (Bulwell) Limited

(Registration number: 00556295)
Balance Sheet as at 31 October 2023

.........................................
Mrs R E Langton
Director