Registered number
14545960
J R Stephenson Ltd
Filleted Accounts
31 December 2024
J R Stephenson Ltd
Registered number: 14545960
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 13,010 9,184
Current assets 8,464 8,817
Prepayments and accrued income 280 -
8,744 8,817
Creditors: amounts falling due within one year (15,554) (12,758)
Net current liabilities (6,810) (3,941)
Total assets less current liabilities 6,200 5,243
Accruals and deferred income (58) -
Net assets 6,142 5,243
Capital and reserves 6,142 5,243
Number Number
Average number of employees 1 1
During the year the company made loans to a director totalling £29,905 and the director made repayments totalling £29,905. At the year end the loan balance was £nil. The loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Conifer Close, Ormesby, Middlesbrough, TS7 9PL.
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.
John Stephenson
Director
Approved by the board on 11 August 2025
J R Stephenson Ltd 14545960 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 John Stephenson No description of principal activity 14545960 2022-12-16 2023-12-31 14545960 core:WithinOneYear 2023-12-31 14545960 2024-01-01 2024-12-31 14545960 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14545960 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14545960 countries:England 2024-01-01 2024-12-31 14545960 bus:Director40 2024-01-01 2024-12-31 14545960 bus:Micro-entities 2024-01-01 2024-12-31 14545960 bus:FilletedAccounts 2024-01-01 2024-12-31 14545960 2024-12-31 14545960 core:WithinOneYear 2024-12-31 14545960 2023-12-31 iso4217:GBP xbrli:pure