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REGISTERED NUMBER: NI042021 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Stevenson'S Kitchens & Bedrooms Limited

Stevenson'S Kitchens & Bedrooms Limited (Registered number: NI042021)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Stevenson'S Kitchens & Bedrooms Limited (Registered number: NI042021)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
FIXED ASSETS 580,682 588,550

CURRENT ASSETS 128,579 185,534

CREDITORS
Amounts falling due within one year (97,588 ) (104,802 )
NET CURRENT ASSETS 30,991 80,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

611,673

669,282

CAPITAL AND RESERVES 611,673 669,282

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stevenson'S Kitchens & Bedrooms Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI042021

Registered office: Pennyburn Business Park
Unit 9, Robinson Business Park
Pennyburn Industrial Estate
Derry
BT48 0LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 7 ) .



Stevenson'S Kitchens & Bedrooms Limited (Registered number: NI042021)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





Mr Kieran Colm Stevenson - Director