W Stephens & Sons Installations Ltd Filleted Accounts Cover
W Stephens & Sons Installations Ltd
Company No. 07277877
Unaudited Accounts
30 June 2024
W Stephens & Sons Installations Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
07277877
2024
2023
£
£
Fixed assets
2,4963,329
Current assets
102,74899,643
Prepayments and accrued income
-429
Creditors: Amounts falling due within one year
(92,315)
(87,324)
Net current assets
10,43312,748
Total assets less current liabilities
12,92916,077
Creditors: Amounts falling due after more than one year
(9,666)
(16,312)
Accruals and deferred income
(2,454)
(2,325)
809
(2,560)
Capital and reserves
809
(2,560)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
68,675
Advanced in the period
12,571
Amounts repaid in the period
(10,000)
At 30 June 2024
71,246
4
General information
W Stephens & Sons Installations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07277877
Its registered office is:
25 Arnold Drive
Chessington
Surrey
KT9 2GD
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2025 and signed on its behalf by:
C. Stephens - Director
W Stephens & Sons Installations Ltd0727787730 June 202401 July 2023false06 March 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was plumbing and heating engineering. 072778772023-07-012024-06-30072778772024-06-30072778772023-06-3007277877core:WithinOneYear2024-06-3007277877core:WithinOneYear2023-06-3007277877core:AfterOneYear2024-06-3007277877core:AfterOneYear2023-06-30072778772022-07-012023-06-30072778772023-07-0107277877countries:UnitedKingdom2023-07-012024-06-3007277877bus:RegisteredOffice2023-07-012024-06-3007277877bus:Micro-entities2023-07-012024-06-3007277877bus:FullAccounts2023-07-012024-06-3007277877bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007277877bus:Director12023-07-012024-06-3007277877bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure