STEVENSON DESIGN AND BUILD LIMITED

Company Registration Number:
08785843 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STEVENSON DESIGN AND BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,460 11,824
Total fixed assets: 9,460 11,824
Current assets
Stocks: 67,915 72,260
Cash at bank and in hand: 736 420
Total current assets: 68,651 72,680
Creditors: amounts falling due within one year: 4 (28,300) (28,301)
Net current assets (liabilities): 40,351 44,379
Total assets less current liabilities: 49,811 56,203
Creditors: amounts falling due after more than one year: 5 (35,937) (39,453)
Total net assets (liabilities): 13,874 16,750
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,873 16,749
Shareholders funds: 13,874 16,750

The notes form part of these financial statements

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: M Stevenson
Status: Director

The notes form part of these financial statements

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 24,546
At 30 November 2023 24,546
Depreciation
At 01 December 2022 12,722
Charge for year 2,364
At 30 November 2023 15,086
Net book value
At 30 November 2023 9,460
At 30 November 2022 11,824

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

30.11.23 30.11.22 28,300 28,301

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

30.11.23 30.11.22 35,937 39,453