Stonebridge Training and Consultancy Limited Filleted Accounts Cover
Stonebridge Training and Consultancy Limited
Company No. 13866370
Unaudited Accounts
31 January 2023
Stonebridge Training and Consultancy Limited Balance Sheet
at
31 January 2023
Company No.
13866370
2023
£
Fixed assets
722
Current assets
22,108
Creditors: Amounts falling due within one year
(9,855)
Net current assets
12,253
Total assets less current liabilities
12,975
Accruals and deferred income
(1,201)
11,774
Capital and reserves
11,774
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13866370
Its registered office is:
5 Greenwood Close
Gosforth
Newcastle upon Tyne
NE13 9NY
For the period ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
K.L. Baker - Director
Stonebridge Training and Consultancy Limited1386637031 January 202324 January 2022false18 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the period under review was . 138663702022-01-242023-01-31138663702023-01-3113866370core:WithinOneYear2023-01-3113866370bus:RegisteredOffice2022-01-242023-01-31138663702022-01-2413866370bus:Micro-entities2022-01-242023-01-3113866370bus:FullAccounts2022-01-242023-01-3113866370bus:AuditExempt-NoAccountantsReport2022-01-242023-01-3113866370bus:Director12022-01-242023-01-3113866370bus:PrivateLimitedCompanyLtd2022-01-242023-01-31iso4217:GBPxbrli:pure