Company Registration No. 05868491 (England and Wales)
Brian Stevens GP Limited
Unaudited accounts
for the year ended 31 December 2019
Brian Stevens GP Limited
Unaudited accounts
Contents
Brian Stevens GP Limited
Company Information
for the year ended 31 December 2019
Company Number
05868491 (England and Wales)
Registered Office
Unit 4, The Meadows
Plough Lane, Hazeley Lea
Hartley Wintney
Hampshire
RG27 8ND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Brian Stevens GP Limited
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
121,013
122,179
Creditors: amounts falling due within one year
(936)
(916)
Net current assets
148,977
150,084
Net assets
148,977
150,084
Called up share capital
1
1
Profit and loss account
148,976
150,083
Shareholders' funds
148,977
150,084
For the year ending 31 December 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 31 August 2020 and were signed on its behalf by
Brian Stevens
Director
Company Registration No. 05868491
Brian Stevens GP Limited
Notes to the Accounts
for the year ended 31 December 2019
Brian Stevens GP Limited is a private company, limited by shares, registered in England and Wales, registration number 05868491. The registered office is Unit 4, The Meadows , Plough Lane, Hazeley Lea, Hartley Wintney, Hampshire, RG27 8ND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2019
4,118
At 31 December 2019
4,118
Accrued income and prepayments
1,844
1,765
Other debtors
27,056
27,056
Amounts due after more than one year
-
25,607
Brian Stevens GP Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
4
28
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).