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Company registration number: 10876271
Stuart Josephson Limited
Unaudited filleted financial statements
31 July 2024
Stuart Josephson Limited
Contents
Directors and other information
Statement of financial position
Stuart Josephson Limited
Directors and other information
Director Mr S A Josephson
Company number 10876271
Registered office 52 Hampstead Drive
Whitefield
Manchester
M45 7YA
Stuart Josephson Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 7,634 10,868
_______ _______
Current assets 17,033 27,413
Creditors: amounts falling due within one year ( 4,339) ( 15,223)
_______ _______
Net current assets 12,694 12,190
_______ _______
Total assets less current liabilities 20,328 23,058
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 19,488 22,218
_______ _______
Capital and reserves 19,488 22,218
_______ _______
Stuart Josephson Limited
Year ended 31 July 2024
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 18 March 2025 , and are signed on behalf of the board by:
Mr S A Josephson
Director
Company registration number: 10876271
The company is a private company limited by shares, registered in England and Wales.