Stevensons Ostomy Services Ltd Filleted Accounts Cover
Stevensons Ostomy Services Ltd
Company No. 04931638
Unaudited Accounts
31 October 2023
Stevensons Ostomy Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
04931638
2023
2022
£
£
Fixed assets
2020
Current assets
7,1907,365
Creditors: Amounts falling due within one year
(6,768)
(7,277)
Net current assets
42288
Total assets less current liabilities
442108
Accruals and deferred income
(365)
(342)
77
(234)
Capital and reserves
77
(234)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stevensons Ostomy Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04931638
Its registered office is:
25, Upwood Park
Black Moor Road
Oxenhope
Keighley
BD22 9SS
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
S. Stevenson - Director
Stevensons Ostomy Services Ltd0493163831 October 202301 November 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was ostomy supplier. 049316382022-11-012023-10-31049316382023-10-31049316382022-10-3104931638core:WithinOneYear2023-10-3104931638core:WithinOneYear2022-10-31049316382021-11-012022-10-3104931638countries:UnitedKingdom2022-11-012023-10-3104931638bus:RegisteredOffice2022-11-012023-10-31049316382022-11-0104931638bus:Micro-entities2022-11-012023-10-3104931638bus:FullAccounts2022-11-012023-10-3104931638bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104931638bus:Director12022-11-012023-10-3104931638bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure