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
Stoneyard Productions Ltd
Company Information
for the year ended 31 March 2023
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
Stoneyard Productions Ltd
Statement of financial position
as at 31 March 2023
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
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
Stoneyard Productions Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,923
7,474
Loans from directors
17,984
9,540
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).