Registered number
13259315
Stonard Properties Limited
Filleted Accounts
31 March 2023
Stonard Properties Limited
Registered number: 13259315
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 152,558 -
Current assets 19,879 12,940
Creditors: amounts falling due within one year (162,444) (9,015)
Net current (liabilities)/assets (142,565) 3,925
Total assets less current liabilities 9,993 3,925
Accruals and deferred income (500) (250)
Net assets 9,493 3,675
Capital and reserves 9,493 3,675
Number Number
Average number of employees 0 0
Included in the creditors a loan of £152,484 owed to Loc-Docs Services Ltd an associate company, for the purchase of property. The loan is repayable in due course of business. There is an interest free advance.
The company is a private company limited by shares and incorporated in England. Its registered office is 82A James Carter Road, Mildenhall, Suffolk, IP28 7DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M A Khan
Director
Approved by the board on 21 July 2023
Stonard Properties Limited 13259315 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 M A Khan No description of principal activity 13259315 2021-04-01 2022-03-31 13259315 core:WithinOneYear 2022-03-31 13259315 2022-04-01 2023-03-31 13259315 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13259315 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13259315 countries:England 2022-04-01 2023-03-31 13259315 bus:Director40 2022-04-01 2023-03-31 13259315 bus:Micro-entities 2022-04-01 2023-03-31 13259315 bus:FullAccounts 2022-04-01 2023-03-31 13259315 2023-03-31 13259315 core:WithinOneYear 2023-03-31 13259315 2022-03-31 iso4217:GBP xbrli:pure