1 29/02/2024 2024-02-29 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04864272 2023-03-01 2024-02-29 04864272 2024-02-29 04864272 2022-03-01 2023-02-28 04864272 2023-02-28 04864272 bus:Director1 2023-03-01 2024-02-29 04864272 core:WithinOneYear 2024-02-29 04864272 core:WithinOneYear 2023-02-28 04864272 bus:Micro-entities 2023-03-01 2024-02-29 04864272 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04864272 bus:FullAccounts 2023-03-01 2024-02-29 04864272 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04864272 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: 04864272
Malc Stevens Limited
Trading as Malc Stevens Limited
Unaudited filleted financial statements
29 February 2024
Malc Stevens Limited
Contents
Statement of financial position and notes to the financial statements
Malc Stevens Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 2,220 2,612
_______ _______
Current assets 26,080 24,105
Prepayments and accrued income 424 406
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26,504 24,511
Creditors: amounts falling due within one year ( 5,367) ( 13,823)
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Net current assets 21,137 10,688
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Total assets less current liabilities 23,357 13,300
Provisions for liabilities ( 422) ( 496)
Accruals and deferred income ( 644) ( 728)
_______ _______
Net assets 22,291 12,076
_______ _______
Capital and reserves 22,291 12,076
_______ _______
Notes to the financial statements
Malc Stevens Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 March 2024 , and are signed on behalf of the board by:
M Stevens
Director
Company registration number: 04864272
The company is a private company limited by shares, registered in England. The address of the registered office is 2 Station Cottages, Threlkeld, Keswick, Cumbria, CA12 4TT.