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COMPANY REGISTRATION NUMBER: 09314455
Steve Jeffrey Limited
Filleted Unaudited Financial Statements
30 November 2023
Steve Jeffrey Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
182,585
242,297
---------
---------
Current assets
51,319
54,943
Creditors: amounts falling due within one year
203,546
253,226
---------
---------
Net current liabilities
( 152,227)
( 198,283)
---------
---------
Total assets less current liabilities
30,358
44,014
Creditors: amounts falling due after more than one year
28,166
67,166
Accruals and deferred income
300
--------
--------
1,892
(23,152)
--------
--------
Capital and reserves
1,892
( 23,152)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the 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.
Directors' 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 directors acknowledge their 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 23 September 2024 , and are signed on behalf of the board by:
Mr S Jeffrey
Mrs K Jeffrey
Director
Director
Mr S Jeffrey
Director
Company registration number: 09314455
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.