2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02721586 2023-09-01 2024-08-31 02721586 2024-08-31 02721586 2023-08-31 02721586 2022-09-01 2023-08-31 02721586 2023-08-31 02721586 2022-08-31 02721586 bus:Director1 2023-09-01 2024-08-31 02721586 core:WithinOneYear 2024-08-31 02721586 core:WithinOneYear 2023-08-31 02721586 bus:Micro-entities 2023-09-01 2024-08-31 02721586 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02721586 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02721586 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02721586 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 02721586
Paul E Stephens Limited
Filleted Unaudited Financial Statements
31 August 2024
Paul E Stephens Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
532
698
----
----
Current assets
1,711
8,073
Prepayments and accrued income
1,606
1,564
-------
-------
3,317
9,637
Creditors: amounts falling due within one year
7,903
14,115
-------
---------
Net Current Liabilities
4,586
4,478
-------
-------
Total Assets Less Current Liabilities
( 4,054)
( 3,780)
-------
-------
Capital and reserves
( 4,054)
( 3,780)
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 January 2025 , and are signed on behalf of the board by:
Mr P E Stephens
Director
Company registration number: 02721586
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodnall, All Stretton, Shropshire, SY6 6JP.