Registered number
05204368
Stephen Varney Associates Limited
Unaudited Filleted Accounts
30 September 2024
Stephen Varney Associates Limited
Registered number: 05204368
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,712 3,427
Current assets 3,964 5,089
Creditors: amounts falling due within one year (5,014) (4,656)
Net current (liabilities)/assets (1,050) 433
Total assets less current liabilities 1,662 3,860
Creditors: amounts falling due after more than one year (1,187) (2,917)
Net assets 475 943
Capital and reserves 475 943
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom, TW9 2JA.
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.
Mr S Varney
Director
Approved by the board on 12 February 2025
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