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COMPANY REGISTRATION NUMBER: 06973772
Stevens Agri-Engineering Ltd
Filleted Unaudited Financial Statements
31 December 2023
Stevens Agri-Engineering Ltd
Financial Statements
Year ended 31st December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Stevens Agri-Engineering Ltd
Officers and Professional Advisers
Director
Mr G J Stevens
Registered office
The Barn
Old Bristol Road
Upper Milton
Wells
Somerset
BA5 3AH
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Stevens Agri-Engineering Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
671,488
570,533
---------
---------
Current assets
113,053
124,220
Creditors: amounts falling due within one year
216,214
219,802
---------
---------
Net current liabilities
( 103,161)
( 95,582)
---------
---------
Total assets less current liabilities
568,327
474,951
Creditors: amounts falling due after more than one year
138,292
87,638
Accruals and deferred income
1,675
1,615
---------
---------
428,360
385,698
---------
---------
Capital and reserves
428,360
385,698
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mr G J Stevens
Director
Company registration number: 06973772
The company is a private company limited by shares, registered in England and Wales.