T & G Stone Ltd 11246857 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Badger Cull in Derbyshire Digita Accounts Production Advanced 6.30.9574.0 true 11246857 2022-04-01 2023-03-31 11246857 2023-03-31 11246857 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11246857 bus:Micro-entities 2022-04-01 2023-03-31 11246857 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11246857 bus:FullAccounts 2022-04-01 2023-03-31 11246857 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11246857 bus:RegisteredOffice 2022-04-01 2023-03-31 11246857 bus:Director1 2022-04-01 2023-03-31 11246857 bus:Director2 2022-04-01 2023-03-31 11246857 bus:Director3 2022-04-01 2023-03-31 11246857 bus:Director4 2022-04-01 2023-03-31 11246857 bus:Director5 2022-04-01 2023-03-31 11246857 bus:Director6 2022-04-01 2023-03-31 11246857 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 11246857 countries:EnglandWales 2022-04-01 2023-03-31 11246857 2021-04-01 2022-03-31 11246857 2022-03-31 11246857 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11246857

T & G Stone Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

T & G Stone Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T & G Stone Ltd

Company Information

Directors

D L Batterbee

J M Slack

M Oulton

A J Dutton

Mr W M Gallimore

A Broadley

Registered office

Brookley Meadows Thurvaston
Dalbury Lees
Ashbourne
DE6 5BL

 

T & G Stone Ltd

(Registration number: 11246857)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

36,468

36,936

Current assets

274,282

420,426

Prepayments and accrued income

2,572

2,392

Creditors: Amounts falling due within one year

(5,049)

(29,896)

Net current assets

271,805

392,922

Total assets less current liabilities

308,273

429,858

Accruals and deferred income

(308,273)

(429,858)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 11246857.

The address of its registered office is:
Brookley Meadows Thurvaston
Dalbury Lees
Ashbourne
DE6 5BL
England

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

T & G Stone Ltd

(Registration number: 11246857)
Balance Sheet as at 31 March 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
A J Dutton
Director