P.M. Stevens Limited 04976280 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of ground workers and property developers. Digita Accounts Production Advanced 6.30.9574.0 true 04976280 2022-12-01 2023-11-30 04976280 2023-11-30 04976280 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04976280 bus:Micro-entities 2022-12-01 2023-11-30 04976280 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04976280 bus:FullAccounts 2022-12-01 2023-11-30 04976280 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04976280 bus:RegisteredOffice 2022-12-01 2023-11-30 04976280 bus:CompanySecretary1 2022-12-01 2023-11-30 04976280 bus:Director1 2022-12-01 2023-11-30 04976280 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04976280 countries:England 2022-12-01 2023-11-30 04976280 2021-12-01 2022-11-30 04976280 2022-11-30 04976280 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04976280

P.M. Stevens Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

P.M. Stevens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

P.M. Stevens Limited

Company Information

Director

Mr P M Stevens

Company secretary

Mrs P C Judd

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

P.M. Stevens Limited

(Registration number: 04976280)
Balance Sheet as at 30 November 2023

2023
£

(As restated)

2022
£

Fixed assets

2,586

3,260

Current assets

42,398

59,869

Prepayments and accrued income

1,020

986

Creditors: Amounts falling due within one year

(34,218)

(43,937)

Net current assets

9,200

16,918

Total assets less current liabilities

11,786

20,178

Accruals and deferred income

(1,340)

(1,300)

 

10,446

18,878

Capital and reserves

10,446

18,878

 

P.M. Stevens Limited

(Registration number: 04976280)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr P M Stevens
Director