Company registration number:
11747558
Steventons Group Ltd
Unaudited filleted financial statements
31 January 2024
Steventons Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Steventons Group Ltd
Directors and other information
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Directors |
Mr Michael Steventon |
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Company number |
11747558 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Business address |
The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Steventons Group Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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1,733 |
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6,461 |
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Prepayments and accrued income |
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- |
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3,000 |
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_______ |
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_______ |
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1,733 |
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9,461 |
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Creditors: amounts falling due within one year |
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(
5,083) |
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(
10,005) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,350) |
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(
544) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,350) |
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(
544) |
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Accruals and deferred income |
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(
225) |
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(
168) |
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_______ |
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_______ |
Net liabilities |
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(
3,575) |
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(
712) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,575) |
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(
712) |
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_______ |
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_______ |
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Steventons Group Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Steventon |
- |
1,727 |
1,727 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Steventon |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 September 2024
, and are signed on behalf of the board by:
Mr Michael Steventon
Director
Company registration number:
11747558
The company is a private company limited by shares, registered in United Kingdom.