Registered Number 03869755

STEPHENSON SMART FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 January 2024

STEPHENSON SMART FINANCIAL SERVICES LIMITED Registered Number 03869755

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
123,781
111,751
Prepayments and accrued income
7,844
8,483
Creditors: amounts falling due within one year
(47,353)
(37,787)
Net current assets (liabilities)
84,272
82,447
Total assets less current liabilities
84,272
82,447
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,631)
(1,617)
Total net assets (liabilities)
81,641
80,830
Capital and reserves
81,641
80,830
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2024

And signed on their behalf by:
GARRY MICHAEL WILES, Director

STEPHENSON SMART FINANCIAL SERVICES LIMITED Registered Number 03869755

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 9 9