Company registration number 03738863 (England and Wales)
STONEROCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
STONEROCK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
388,258
393,811
Current assets
149,548
104,050
Prepayments and accrued income
3,988
31,546
Creditors: amounts falling due within one year
(5,494)
(6,146)
Net current assets
148,042
129,450
Total assets less current liabilities
536,300
523,261
Creditors: amounts falling due after more than one year
(372,057)
(372,057)
Net assets
164,243
151,204
Capital and reserves
164,243
151,204
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £210,000 was advanced to the director and £62,654 was repaid to the company (2021: £0). The remaining balance was paid off in full in May 2022. Interest on outstanding loan balance over £10,000 has been charged at 2%

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Stonerock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenflags, Stoneswood Rd, Limpsfield, Surrey, RH8 0QY.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STONEROCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 September 2022
Dr U  Spiller
Director
Company registration number 03738863 (England and Wales)
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