Registered number
10806884
Hirst Stephen Limited
Filleted Accounts
30 June 2024
Hirst Stephen Limited
Registered number: 10806884
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 11,496 14,901
Current assets 259,229 255,569
Prepayments and accrued income 232 304
259,461 255,873
Creditors: amounts falling due within one year (79,680) (79,048)
Net current assets 179,781 176,825
Total assets less current liabilities 191,277 191,726
Creditors: amounts falling due after more than one year (4,403) (25,859)
Accruals and deferred income (5,244) (7,978)
Net assets 181,630 157,889
Capital and reserves 181,630 157,889
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 1(B) Headlands Kettering Northants NN15 7ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Stephen Hirst
Director
Approved by the board on 18 February 2025
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