STEPHENSON EDWARDS LTD

STEPHENSON EDWARDS LTD

STEPHENSON EDWARDS LTD - Company Information

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19 April 2018 false No description of principal activity Taxfiler 2019.7.Web 11318854business:PrivateLimitedCompanyLtd2018-04-192019-04-30 113188542018-04-18 113188542018-04-192019-04-30 11318854business:AuditExempt-NoAccountantsReport2018-04-192019-04-30 11318854business:FullAccounts2018-04-192019-04-30 113188542019-04-30 11318854business:Director12018-04-192019-04-30 11318854business:Director22018-04-192019-04-30 11318854business:RegisteredOffice2018-04-192019-04-30 11318854core:WithinOneYear2019-04-30 11318854core:ShareCapital2019-04-30 11318854core:RetainedEarningsAccumulatedLosses2019-04-30 11318854business:SmallEntities2018-04-192019-04-30 11318854countries:EnglandWales2018-04-192019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11318854 (England and Wales)
STEPHENSON EDWARDS LTD Unaudited accounts for the period from 19 April 2018 to 30 April 2019
STEPHENSON EDWARDS LTD Unaudited accounts Contents
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STEPHENSON EDWARDS LTD Company Information for the period from 19 April 2018 to 30 April 2019
Directors
Toby EDWARDS Joe STEPHENSON
Company Number
11318854 (England and Wales)
Registered Office
6 KINGSLAND ROAD 2ND FLOOR LONDON E2 8DA UNITED KINGDOM
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STEPHENSON EDWARDS LTD Statement of financial position as at 30 April 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
44,935 
Creditors: amounts falling due within one year
4
(20,002)
Net current assets
24,933 
Net assets
24,933 
Capital and reserves
Called up share capital
100 
Profit and loss account
24,833 
Shareholders' funds
24,933 
For the period ending 30 April 2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 June 2019.
Joe STEPHENSON Director Company Registration No. 11318854
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STEPHENSON EDWARDS LTD Notes to the Accounts for the period from 19 April 2018 to 30 April 2019
1
Statutory information
STEPHENSON EDWARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11318854. The registered office is 6 KINGSLAND ROAD, 2ND FLOOR, LONDON, E2 8DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
2,099 
Taxes and social security
17,733 
Loans from directors
170 
20,002 
5
Average number of employees
During the period the average number of employees was 2.
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