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Company registration number: 04853040
Stevenson Calam Associates Limited
Unaudited filleted financial statements
31 July 2024
Stevenson Calam Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stevenson Calam Associates Limited
Directors and other information
Directors G Stevenson
S J Stevenson
Secretary G Stevenson
Company number 04853040
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Ornhams Hall
Boroughbridge
York
North Yorkshire
YO51 9JH
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Yorkshire Bank
James Street
Harrogate
HG1 1QU
Stevenson Calam Associates Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets - 13,244
_______ _______
Current assets 115,794 135,009
Prepayments and accrued income 2,203 2,426
_______ _______
117,997 137,435
Creditors: amounts falling due within one year ( 38,424) ( 42,365)
_______ _______
Net current assets 79,573 95,070
_______ _______
Total assets less current liabilities 79,573 108,314
Accruals and deferred income ( 3,265) ( 2,500)
_______ _______
Net assets 76,308 105,814
_______ _______
Capital and reserves 76,308 105,814
_______ _______
Notes to the financial statements
Stevenson Calam Associates Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Stevenson ( 139) ( 72,000) 71,836 ( 303)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G Stevenson ( 577) ( 57,500) 57,938 ( 139)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
G Stevenson
Director
Company registration number: 04853040
The company is a private company limited by shares, registered in England and Wales.