Stevenson Deane Property Co Limited - Period Ending 2020-08-31

Stevenson Deane Property Co Limited - Period Ending 2020-08-31


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Registration number: 02843648

Stevenson Deane Property Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Stevenson Deane Property Co Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Stevenson Deane Property Co Limited

Balance Sheet

as at 31 August 2020

2020
£

2019
£

Fixed assets

4,020,815

3,718,513

Current assets

197,212

174,839

Prepayments and accrued income

12,752

12,906

Creditors: Amounts falling due within one year

(222,587)

(120,035)

Net current (liabilities)/assets

(12,623)

67,710

Total assets less current liabilities

4,008,192

3,786,223

Creditors: Amounts falling due after more than one year

(1,247,421)

(1,247,722)

Accruals and deferred income

(86,462)

(38,051)

 

2,674,309

2,500,450

Capital and reserves

2,674,309

2,500,450

Notes to the Financial Statements for the Year Ended 31 August 2020

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 02843648.

The address of its registered office is:
Botany House
Macclesfield Road
Whaley Bridge
High Peak
Derbyshire
SK23 7DQ

 

Stevenson Deane Property Co Limited

Balance Sheet

as at 31 August 2020 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 10 (2019 - 10).


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2021 and signed on its behalf by:
 

.........................................

Mr R M Stevenson
Director