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Company Registration No. 11497800 (England and Wales)
Stonehouse PWT Centre Ltd Unaudited accounts for the year ended 31 August 2021
Stonehouse PWT Centre Ltd Annual report and unaudited accounts for the year ended 31 August 2021
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Stonehouse PWT Centre Ltd Company Information for the year ended 31 August 2021
Director
Ayob FATAH
Company Number
11497800 (England and Wales)
Registered Office
30 STONEHOUSE STREET PLYMOUTH PL1 3PE UNITED KINGDOM
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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Stonehouse PWT Centre Ltd Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Fixed assets
29,750 
- 
Current assets
31,424 
38,627 
Creditors: amounts falling due within one year
(26,548)
4,955 
Net current assets
4,876 
43,582 
Total assets less current liabilities
34,626 
43,582 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(15,374)
(6,418)
Capital and reserves
(15,374)
(6,418)
NOTES TO THE ACCOUNTS
1 Statutory information
Stonehouse PWT Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11497800. The registered office is 30 STONEHOUSE STREET, PLYMOUTH, PL1 3PE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2022
Ayob FATAH Director Company Registration No. 11497800
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