Caseware UK (AP4) 2023.0.135 2023.0.135 falsetrue2022-11-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05257801 2022-11-01 2023-10-31 05257801 2021-11-01 2022-10-31 05257801 2023-10-31 05257801 2022-10-31 05257801 c:Director1 2022-11-01 2023-10-31 05257801 d:CurrentFinancialInstruments 2023-10-31 05257801 d:CurrentFinancialInstruments 2022-10-31 05257801 d:Non-currentFinancialInstruments 2023-10-31 05257801 d:Non-currentFinancialInstruments 2022-10-31 05257801 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05257801 c:FullAccounts 2022-11-01 2023-10-31 05257801 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05257801 c:Micro-entities 2022-11-01 2023-10-31 05257801 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 05257801


STEPHEN JONES CREATIVE LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the Year Ended 31 October 2023

 
STEPHEN JONES CREATIVE LIMITED
Registered number: 05257801

BALANCE SHEET
As at 31 October 2023

2023
2022
£
£


Current assets
9,136
8,095

Creditors: amounts falling due within one year
(959)
(14,429)

Net current assets/(liabilities)
 
 
8,177
 
 
(6,334)

Total assets less current liabilities
8,177
(6,334)

Creditors: amounts falling due after more than one year
(6,073)
(8,044)


Net assets/(liabilities)
2,104
(14,378)



Capital and reserves
2,104
(14,378)


Notes


General information

Stephen Jones Creative Limited is private limited company, limited by shares, registered and domiciled in England and Wales. Its registration number is 05257801 and registered office address is at Suite 2a1, Northside House Mount Pleasant Barnet, England  EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2024.




Stephen Michael Jones
Director


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