Registered number
11171900
PStephenson Limited
Filleted Accounts
31 January 2024
PStephenson Limited
Registered number: 11171900
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 52,671 2,928
Current assets 17,562 76,772
Prepayments and accrued income - 15
17,562 76,787
Creditors: amounts falling due within one year (14,014) (5,972)
Net current assets 3,548 70,815
Total assets less current liabilities 56,219 73,743
Creditors: amounts falling due after more than one year (9,352) (12,901)
Net assets 46,867 60,842
Capital and reserves 46,867 60,842
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Union Road, Low Moor, Bradford, United Kingdom, BD12 0DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Stephenson
Director
Approved by the board on 28 October 2024
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