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Company Registration No. 06022580 (England and Wales)
The Stone Doctor (SW) Limited Unaudited accounts for the year ended 31 December 2021
The Stone Doctor (SW) Limited Annual report and unaudited accounts for the year ended 31 December 2021
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The Stone Doctor (SW) Limited Company Information for the year ended 31 December 2021
Director
Trystam John Rowe
Company Number
06022580 (England and Wales)
Registered Office
Unit E2 North Grange Industrial Estate Devoran Cornwall TR3 6RF UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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The Stone Doctor (SW) Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
825 
1,238 
Current assets
35,438 
32,053 
Prepayments and accrued income
47 
192 
Creditors: amounts falling due within one year
(9,354)
(2,904)
Net current assets
26,131 
29,341 
Total assets less current liabilities
26,956 
30,579 
Creditors: amounts falling due after more than one year
(17,166)
(20,000)
Accruals and deferred income
(5,873)
(5,871)
Net assets
3,917 
4,708 
Capital and reserves
3,917 
4,708 
NOTES TO THE ACCOUNTS
1 Statutory information
The Stone Doctor (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 06022580. The registered office is Unit E2, North Grange Industrial Estate, Devoran, Cornwall, TR3 6RF, UK.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
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 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 13 September 2022
Trystam John Rowe Director Company Registration No. 06022580
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