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Registration number: 08736866

Stevens & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Stevens & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Stevens & Co Ltd

Company Information

Directors

Mr JP Stevens

Mrs S Stevens

Registered office

36 St Thomas Street
Lymington
Hampshire
SO41 9NE

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Stevens & Co Ltd

(Registration number: 08736866)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

803

1,305

Current assets

6,502

10,141

Creditors: Amounts falling due within one year

(6,157)

(9,408)

Net current assets

345

733

Total assets less current liabilities

1,148

2,038

Accruals and deferred income

(1,110)

(960)

 

38

1,078

Capital and reserves

38

1,078

1

General information

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

The address of its registered office is:
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

These financial statements were authorised for issue by the Board on 29 July 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 directors) 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.

Directors' 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 directors acknowledge their 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.

 

Stevens & Co Ltd

(Registration number: 08736866)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Stevens & Co Ltd

(Registration number: 08736866)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr JP Stevens
Director

.........................................
Mrs S Stevens
Director