STEVENS AGGREGATES LTD

Company Registration Number:
11187790 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

STEVENS AGGREGATES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEVENS AGGREGATES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Rear Of Northfield
C/O Jpm Harrison Transport Ltd
Stonehill, Hatfield Woodhouse
Doncaster
South Yorkshire
GBR
DN7 6PN
Company Registration Number: 11187790 (England and Wales)

STEVENS AGGREGATES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 20,428 27,960
Current assets: 23,173 28,315
Creditors: amounts falling due within one year: ( 10,742 ) ( 12,683 )
Net current assets (liabilities): 12,431 15,632
Total assets less current liabilities: 32,859 43,592
Creditors: amounts falling due after more than one year: ( 19,750 ) ( 31,067 )
Provision for liabilities: ( 2,456 ) ( 1,342 )
Total net assets (liabilities): 10,653 11,183
Capital and reserves: 10,653 11,183

STEVENS AGGREGATES LTD

Balance sheet continued

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Samuel Stevens
Status: Director

The notes form part of these financial statements

STEVENS AGGREGATES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

STEVENS AGGREGATES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No