STEVENSON DESIGN AND BUILD LIMITED

STEVENSON DESIGN AND BUILD LIMITED

STEVENSON DESIGN AND BUILD LIMITED - Company Information

Print Friendly Version

STEVENSON DESIGN AND BUILD LIMITED

Company Registration Number:
08785843 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

STEVENSON DESIGN AND BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 14,780 18,475
Total fixed assets: 14,780 18,475
Current assets
Stocks: 71,355 86,160
Cash at bank and in hand: 1,006 5,384
Total current assets: 72,361 91,544
Creditors: amounts falling due within one year: 4 (28,212) (34,697)
Net current assets (liabilities): 44,149 56,847
Total assets less current liabilities: 58,929 75,322
Creditors: amounts falling due after more than one year: 5 (43,058) (40,000)
Total net assets (liabilities): 15,871 35,322
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,870 35,321
Shareholders funds: 15,871 35,322

The notes form part of these financial statements

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2022
and signed on behalf of the board by:

Name: M Stevenson
Status: Director

The notes form part of these financial statements

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 24,546
At 30 November 2021 24,546
Depreciation
At 01 December 2020 6,071
Charge for year 3,695
At 30 November 2021 9,766
Net book value
At 30 November 2021 14,780
At 30 November 2020 18,475

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

30.11.21 30.11.2028,212 34,697

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

30.11.21 31.11.2043,058 40,000