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Company Registration No. 10640616 (England and Wales)
Stoneyard Productions Ltd Unaudited accounts for the year ended 31 March 2023
Stoneyard Productions Ltd Unaudited accounts Contents
Page
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Stoneyard Productions Ltd Company Information for the year ended 31 March 2023
Director
D Green
Company Number
10640616 (England and Wales)
Registered Office
67 PANNAL ASH DRIVE HARROGATE HG2 0HX ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Stoneyard Productions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,697 
- 
Current assets
Cash at bank and in hand
49,168 
45,559 
Creditors: amounts falling due within one year
(26,407)
(17,574)
Net current assets
22,761 
27,985 
Net assets
25,458 
27,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,358 
27,885 
Shareholders' funds
25,458 
27,985 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
D Green Director Company Registration No. 10640616
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Stoneyard Productions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stoneyard Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10640616. The registered office is 67 PANNAL ASH DRIVE, HARROGATE, HG2 0HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
3,371 
At 31 March 2023
3,371 
Depreciation
Charge for the year
674 
At 31 March 2023
674 
Net book value
At 31 March 2023
2,697 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
560 
Taxes and social security
7,923 
7,474 
Loans from directors
17,984 
9,540 
26,407 
17,574 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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