STEPPING STONES (DERBY) LIMITED

Company Registration Number:
09513116 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2023

Period of accounts

Start date: 01 April 2022

End date: 30 March 2023

STEPPING STONES (DERBY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPPING STONES (DERBY) LIMITED

Company Information

for the Period Ended 30 March 2023




Director: Amanda Jarvis-Doyle
Registered office: Stepping Stones
10 Ecclesbourne Meadows
Duffield
Belper
Derbyshire
GBR
DE56 4HH
Company Registration Number: 09513116 (England and Wales)

STEPPING STONES (DERBY) LIMITED

Directors' Report Period Ended 30 March 2023

The directors present their report with the financial statements of the company for the period ended 30 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 30 March 2023
Amanda Jarvis-Doyle

This report was approved by the board of directors on 18 March 2024
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

STEPPING STONES (DERBY) LIMITED

Balance sheet

As at 30 March 2023


2023
£

2022
£
Fixed Assets: 2,354 2,354
Current assets: 281,904 328,350
Creditors: amounts falling due within one year: ( 220,289 ) ( 264,725 )
Net current assets (liabilities): 61,615 63,625
Total assets less current liabilities: 63,969 65,979
Creditors: amounts falling due after more than one year: ( 43,059 ) ( 47,372 )
Total net assets (liabilities): 20,910 18,607
Capital and reserves: 20,910 18,607

STEPPING STONES (DERBY) LIMITED

Balance sheet continued

For the year ending 30 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2024
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

The notes form part of these financial statements

STEPPING STONES (DERBY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 1. Employee Information

    Average number of employees: 1

STEPPING STONES (DERBY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2023

  • 2. Off balance sheet disclosure

    No