Company registration number 08801541 (England and Wales)
CHRIS STEPHENSON BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CHRIS STEPHENSON BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,019
40,301
Current assets
64,623
94,379
Creditors: amounts falling due within one year
(37,977)
(61,728)
Net current assets
26,646
32,651
Total assets less current liabilities
57,665
72,952
Creditors: amounts falling due after more than one year
(6,750)
(9,750)
Accruals and deferred income
(1,500)
(1,515)
Net assets
49,415
61,687
Capital and reserves
49,415
61,687
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors were advanced £7,076 (2023: repaid £797) during the year and owed the company £6,234 (2023: £384) at the year end. There are no formal repayment terms or interest charged on the directors' loan accounts.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Chris Stephenson Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Springbank, Marton cum Grafton, York, North Yorkshire, YO51 9QZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHRIS STEPHENSON BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 May 2025 and are signed on its behalf by:
Mrs K M Stephenson
Director
Company registration number 08801541 (England and Wales)
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