Company registration number 04494228 (England and Wales)
STEPHENSONS NEWSAGENTS LIMITED
T/AS BROUGH PET SUPPLIES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
STEPHENSONS NEWSAGENTS LIMITED
T/AS BROUGH PET SUPPLIES
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,112
13,980
Current assets
62,014
57,979
Creditors: amounts falling due within one year
(46,791)
(46,136)
Net current assets
15,223
11,843
Total assets less current liabilities
25,335
25,823
Net assets
25,335
25,823
Capital and reserves
25,335
25,823
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Stephensons Newsagents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Sheepwalk Lane, Townville, CASTLEFORD, West Yorkshire, WF10 3QQ.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
STEPHENSONS NEWSAGENTS LIMITED
T/AS BROUGH PET SUPPLIES
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 April 2024 and are signed on its behalf by:
Mr James Cocks
Mrs Dorothea Cocks
Director
Director
Company registration number 04494228 (England and Wales)