Company Registration No. 11028183 (England and Wales)
MICK STEVENSON LIMITED
Unaudited accounts
for the year ended 31 October 2023
MICK STEVENSON LIMITED
Unaudited accounts
Contents
MICK STEVENSON LIMITED
Company Information
for the year ended 31 October 2023
Director
Mr Mick Stevenson
Company Number
11028183 (England and Wales)
Registered Office
66 ABBEYDALE ROAD
SHEFFIELD
S7 1FD
UNITED KINGDOM
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
MICK STEVENSON LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
52,715
35,347
Creditors: amounts falling due within one year
(6,023)
(5,053)
Net current assets
53,594
37,703
Total assets less current liabilities
53,594
37,703
Creditors: amounts falling due after more than one year
(40,286)
(31,496)
Called up share capital
100
100
Profit and loss account
13,208
6,107
Shareholders' funds
13,308
6,207
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr Mick Stevenson
Director
Company Registration No. 11028183
MICK STEVENSON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
MICK STEVENSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11028183. The registered office is 66 ABBEYDALE ROAD, SHEFFIELD, S7 1FD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,323
1,773
Proposed dividends
2,800
2,800
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
40,286
31,496
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).