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REGISTERED NUMBER: 02609527 (England and Wales)















Financial Statements for the Year Ended 9 November 2023

for

Stephen Paul Byrne Limited

Stephen Paul Byrne Limited (Registered number: 02609527)






Contents of the Financial Statements
for the year ended 9 November 2023




Page

Balance Sheet 1


Stephen Paul Byrne Limited (Registered number: 02609527)

Balance Sheet
9 November 2023

9/11/23 9/11/22
£    £    £    £   
FIXED ASSETS 20,282 15,216

CURRENT ASSETS 24,715 22,045

CREDITORS
Amounts falling due within one year (70,834 ) (50,108 )
NET CURRENT LIABILITIES (46,119 ) (28,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,837

)

(12,847

)

CREDITORS
Amounts falling due after more than
one year

20,507

25,503
NET LIABILITIES (46,344 ) (38,350 )

CAPITAL AND RESERVES (46,344 ) (38,350 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stephen Paul Byrne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02609527

Registered office: 18 Western Road
Tring
Hertfordshire
HP23 4BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. RELATED PARTY DISCLOSURES

The following advances and credits to directors subsisted during the years ended 9 November 2023 and 9 November 2022:

9/11/23 9/11/22
£    £   
S P Byrne
Balance outstanding at start of year - 7,509
Amounts repaid - (7,509 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Stephen Paul Byrne Limited (Registered number: 02609527)

Balance Sheet - continued
9 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

Mrs P Byrne
Balance outstanding at start of year - 7,509
Amounts repaid - (7,509 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The Company made short term loans to the directors. No interest is payable on these loans. The loans were repaid on 28th June 2022.

The company collects rent on behalf of the directors S P Byrne and Mrs P Byrne and pays all letting expenses and related costs.

The company pays rent on normal commercial terms to S P Byrne and Mrs P Byrne totalling £5,400 (2022: £5,400) for the use of office for administration purposes.

The company pays rent on normal commercial terms to S P Byrne and Mrs P Byrne totalling £208 (2022: £208) for the use of private land, shedding and storage facilities accessed off Stanley Gardens, Tring Hertfordshire.

The company pays rent on normal commercial terms to Mrs P Byrne totalling £1,200 (2022: £1,200) for the use of private residential garage facilities off Miswell Lane, Tring, Hertfordshire for storage purposes.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 9 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 9 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:




S P Byrne - Director



Mrs P Byrne - Director