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COMPANY REGISTRATION NUMBER: 08620880
Stevo Limited
Filleted Unaudited Financial Statements
31 July 2024
Stevo Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
9,490
8,927
-------
-------
Current assets
80,039
98,344
Prepayments and accrued income
320
320
--------
--------
80,359
98,664
Creditors: amounts falling due within one year
12,842
24,544
--------
--------
Net current assets
67,517
74,120
--------
--------
Total assets less current liabilities
77,007
83,047
Creditors: amounts falling due after more than one year
6,750
9,750
Accruals and deferred income
798
1,500
--------
--------
69,459
71,797
--------
--------
Capital and reserves
69,459
71,797
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors' paid certain business expenses personally and there is a balance due to them as at the year end 2024 £1,177 (2023 £1,831).
For the year ending 31 July 2024 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 25 October 2024 , and are signed on behalf of the board by:
S P Warren
Director
Company registration number: 08620880 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 149 Rough Common Road, Rough Common, Canterbury, Kent, CT2 9BS.