Company Registration No. 2860880 (England and Wales)
CHRISTOPHER MILTON STEVENS LIMITED
Unaudited accounts
for the year ended 31 December 2023
CHRISTOPHER MILTON STEVENS LIMITED
Unaudited accounts
Contents
CHRISTOPHER MILTON STEVENS LIMITED
Company Information
for the year ended 31 December 2023
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 2023
Tangible assets
74,185
100,469
Inventories
145,426
135,496
Cash at bank and in hand
27,871
38,382
Creditors: amounts falling due within one year
(104,160)
(123,588)
Net current assets
70,465
63,748
Net assets
144,650
164,217
Called up share capital
2
2
Profit and loss account
144,648
164,215
Shareholders' funds
144,650
164,217
For the year ending 31 December 2023 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 19 April 2024 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 2023
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 2023
145,720
28,338
65,081
20,623
259,762
Additions
-
-
4,821
2,270
7,091
At 31 December 2023
145,720
28,338
69,902
22,893
266,853
At 1 January 2023
62,177
16,953
61,999
18,164
159,293
Charge for the year
14,572
7,084
6,990
4,729
33,375
At 31 December 2023
76,749
24,037
68,989
22,893
192,668
At 31 December 2023
68,971
4,301
913
-
74,185
At 31 December 2022
83,543
11,385
3,082
2,459
100,469
Amounts falling due within one year
Trade debtors
1,328
13,458
CHRISTOPHER MILTON STEVENS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,647
1,622
Other creditors
2,434
1,463
Loans from directors
94,390
114,540
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).