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REGISTERED NUMBER: 11810639 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

STEVENSON & KEY (FRAMES) LIMITED

STEVENSON & KEY (FRAMES) LIMITED (REGISTERED NUMBER: 11810639)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Balance Sheet 1


STEVENSON & KEY (FRAMES) LIMITED (REGISTERED NUMBER: 11810639)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,870 23,468

CURRENT ASSETS 112,866 239,278

CREDITORS
Amounts falling due within one year (238,777 ) (378,055 )
NET CURRENT LIABILITIES (125,911 ) (138,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(98,041

)

(115,309

)

CAPITAL AND RESERVES (98,041 ) (115,309 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stevenson & Key (Frames) 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: 11810639

Registered office: First Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 29 (2023 - 30 ) .

3. OTHER FINANCIAL COMMITMENTS

The total amount of commitments, guarantees and contingencies is £23,250.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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.

STEVENSON & KEY (FRAMES) LIMITED (REGISTERED NUMBER: 11810639)

BALANCE SHEET - continued
30TH APRIL 2024


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 28th January 2025 and were signed on its behalf by:




P Bradbery - Director



A Cooke - Director