Registered Number 11753967

STONE & SIMPSON LIMITED

Micro-entity Accounts

31 December 2021

STONE & SIMPSON LIMITED Registered Number 11753967

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
27,322
19,957
Current Assets
52,082
37,112
Prepayments and accrued income
2,964
22,715
Creditors: amounts falling due within one year
(37,983)
(41,699)
Net current assets (liabilities)
17,063
18,128
Total assets less current liabilities
44,385
38,085
Creditors: amounts falling due after more than one year
(7,639)
0
Accruals and deferred income
(352)
(600)
Total net assets (liabilities)
36,394
37,485
Capital and reserves
36,394
37,485
  • For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2022

And signed on their behalf by:
Dean Simpson, Director
Sean Stone, Director

STONE & SIMPSON LIMITED Registered Number 11753967

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2