04912178falseOther building completion and finishing2021-10-012022-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/cd:Director12021-10-012022-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-10-012022-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-30http://www.companieshouse.gov.uk/2021-10-012022-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-10-012022-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-10-012022-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2021-10-012022-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04912178

LONDON STONE CONSERVATION LTD

MICRO-ENTITY ACCOUNTS
FOR THE YEAR ENDED 30/09/2022

Prepared By:
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

LONDON STONE CONSERVATION LTD

Registered Number: 04912178
BALANCE SHEET AT 30/09/2022
20222021
££
Fixed assets14,26919,025
Current assets256,833212,985
Creditors: amounts falling due within one year(179,640)(149,571)
Net Current Assets77,19363,414
Total assets less current liabilities91,46282,439
Creditors: amounts falling due after more than one year25,77936,115
Net Assets65,68346,324
Capital and reserves65,68346,324
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04912178. Registered office Unit 25 Enterprise Row, Rangemoor Road Industrial Area, London, N15 4LU, United Kingdom
For the year ending 30/09/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/09/2023 and signed on their behalf by
.............................
Florian Hans Friedrich Kirchertz
Director