Company Registration No. 2860880 (England and Wales)
CHRISTOPHER MILTON STEVENS LIMITED
Unaudited accounts
for the year ended 31 December 2021
CHRISTOPHER MILTON STEVENS LIMITED
Unaudited accounts
Contents
CHRISTOPHER MILTON STEVENS LIMITED
Company Information
for the year ended 31 December 2021
Director
Christopher Milton Stevens
Company Number
2860880 (England and Wales)
Registered Office
DE MONTALT LODGE SUMMER LANE
COMBE DOWN
BATH
BA2 7EU
CHRISTOPHER MILTON STEVENS LIMITED
Statement of financial position
as at
31 December 2021
Tangible assets
122,768
132,734
Inventories
113,707
103,945
Cash at bank and in hand
37,340
18,804
Creditors: amounts falling due within one year
(136,110)
(146,766)
Net current assets/(liabilities)
17,311
(17,757)
Net assets
140,079
114,977
Called up share capital
2
2
Revaluation reserve
207,890
207,890
Profit and loss account
(67,813)
(92,915)
Shareholders' funds
140,079
114,977
For the year ending 31 December 2021 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 15 August 2022 and were signed on its behalf by
Christopher Milton Stevens
Director
Company Registration No. 2860880
CHRISTOPHER MILTON STEVENS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
CHRISTOPHER MILTON STEVENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2860880. The registered office is DE MONTALT LODGE SUMMER LANE, COMBE DOWN, BATH, BA2 7EU.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2021
134,721
28,212
56,649
18,033
237,615
Additions
6,026
-
6,091
2,144
14,261
At 31 December 2021
140,747
28,212
62,740
20,177
251,876
At 1 January 2021
33,530
5,642
54,646
11,063
104,881
Charge for the year
14,075
5,643
845
3,664
24,227
At 31 December 2021
47,605
11,285
55,491
14,727
129,108
At 31 December 2021
93,142
16,927
7,249
5,450
122,768
At 31 December 2020
101,191
22,570
2,003
6,970
132,734
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,374
6,260
CHRISTOPHER MILTON STEVENS LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
(675)
3,660
Other creditors
4,297
4,060
Loans from directors
124,284
131,036
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).