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
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
The Stone Doctor (SW) Limited
Statement of Financial Position
as at 31 December 2021
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)
Capital and reserves
3,917
4,708
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