Registered number
08519293
G C Stevens & Sons Limited
Unaudited Filleted Accounts
31 May 2024
G C Stevens & Sons Limited
Registered number: 08519293
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 48,528 56,722
Current assets 193,687 190,228
Prepayments and accrued income 300 1,060
193,987 191,288
Creditors: amounts falling due within one year (172,780) (177,015)
Net current assets 21,207 14,273
Total assets less current liabilities 69,735 70,995
Accruals and deferred income (1,350) (1,350)
Net assets 68,385 69,645
Capital and reserves 68,385 69,645
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Maples, Knossington Road, Somerby, Melton Mowbray, Leicestershire, LE14 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Breward
Director
Approved by the board on 13 February 2025
G C Stevens & Sons Limited 08519293 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 N Breward No description of principal activity 08519293 2022-06-01 2023-05-31 08519293 core:WithinOneYear 2023-05-31 08519293 2023-06-01 2024-05-31 08519293 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08519293 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08519293 countries:England 2023-06-01 2024-05-31 08519293 bus:Director40 2023-06-01 2024-05-31 08519293 bus:Micro-entities 2023-06-01 2024-05-31 08519293 bus:FilletedAccounts 2023-06-01 2024-05-31 08519293 2024-05-31 08519293 core:WithinOneYear 2024-05-31 08519293 2023-05-31 iso4217:GBP xbrli:pure