Registered number
10485615
Stephenson Ventures Limited
Filleted Accounts
30 November 2023
Stephenson Ventures Limited
Registered number: 10485615
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 86,185 87,878
Current assets 41,729 32,559
Creditors: amounts falling due within one year (28,712) (40,088)
Net current assets/(liabilities) 13,017 (7,529)
Total assets less current liabilities 99,202 80,349
Creditors: amounts falling due after more than one year (50,242) (54,456)
Accruals and deferred income (1,643) (1,515)
Net assets 47,317 24,378
Capital and reserves 47,317 24,378
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 The Square, Fulwell, Sunderland, England, SR6 8JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Stephenson
Director
Approved by the board on 2 August 2024
Stephenson Ventures Limited 10485615 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2022 Mr N Stephenson No description of principal activity 10485615 2021-12-01 2022-11-30 10485615 core:WithinOneYear 2022-11-30 10485615 core:AfterOneYear 2022-11-30 10485615 2022-12-01 2023-11-30 10485615 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10485615 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10485615 countries:England 2022-12-01 2023-11-30 10485615 bus:Director40 2022-12-01 2023-11-30 10485615 bus:Micro-entities 2022-12-01 2023-11-30 10485615 bus:FullAccounts 2022-12-01 2023-11-30 10485615 2023-11-30 10485615 core:WithinOneYear 2023-11-30 10485615 core:AfterOneYear 2023-11-30 10485615 2022-11-30 iso4217:GBP xbrli:pure