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Company Registration No. 05868491 (England and Wales)
Brian Stevens GP Limited Unaudited accounts for the year ended 31 December 2023
Brian Stevens GP Limited Unaudited accounts Contents
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Brian Stevens GP Limited Company Information for the year ended 31 December 2023
Director
Brian Stevens
Company Number
05868491 (England and Wales)
Registered Office
Unit 4, The Meadows Plough Lane, Hazeley Lea Hartley Wintney Hampshire RG27 8ND
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Brian Stevens GP Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
41,795 
35,017 
Cash at bank and in hand
102,417 
116,025 
144,212 
151,042 
Creditors: amounts falling due within one year
(516)
(1,089)
Net current assets
143,696 
149,953 
Net assets
143,696 
149,953 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
143,695 
149,952 
Shareholders' funds
143,696 
149,953 
For the year ending 31 December 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 2 September 2024 and were signed on its behalf by
Brian Stevens Director Company Registration No. 05868491
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Brian Stevens GP Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Brian Stevens GP Limited is a private company, limited by shares, registered in England and Wales, registration number 05868491. The registered office is Unit 4, The Meadows , Plough Lane, Hazeley Lea, Hartley Wintney, Hampshire, RG27 8ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,118 
At 31 December 2023
4,118 
Depreciation
At 1 January 2023
4,118 
At 31 December 2023
4,118 
Net book value
At 31 December 2023
- 
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Brian Stevens GP Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,379 
3,225 
Other debtors
38,416 
31,792 
41,795 
35,017 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(756)
4 
Accruals
1,272 
1,085 
516 
1,089 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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