STEVENSON DESIGN AND BUILD LIMITED

STEVENSON DESIGN AND BUILD LIMITED

STEVENSON DESIGN AND BUILD LIMITED - Company Information

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STEVENSON DESIGN AND BUILD LIMITED

Company Registration Number:
08785843 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

STEVENSON DESIGN AND BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet

As at 30 November 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 11,824 14,780
Total fixed assets: 11,824 14,780
Current assets
Stocks: 72,260 71,355
Cash at bank and in hand: 420 1,006
Total current assets: 72,680 72,361
Creditors: amounts falling due within one year: 4 (28,301) (28,212)
Net current assets (liabilities): 44,379 44,149
Total assets less current liabilities: 56,203 58,929
Creditors: amounts falling due after more than one year: 5 (39,453) (43,058)
Total net assets (liabilities): 16,750 15,871
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,749 15,870
Shareholders funds: 16,750 15,871

The notes form part of these financial statements

STEVENSON DESIGN AND BUILD LIMITED

Balance sheet statements

For the year ending 30 November 2022 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 05 December 2023
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 2022

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 2022

2. Employees

2022 2021
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 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 24,546
At 30 November 2022 24,546
Depreciation
At 01 December 2021 9,766
Charge for year 2,956
At 30 November 2022 12,722
Net book value
At 30 November 2022 11,824
At 30 November 2021 14,780

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

30.11.22 30.11.2128,301 28,212

STEVENSON DESIGN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

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

30.11.22 30.11.2139,453 43,058