Registered number
06327261
Stone Cross Films Ltd
Filleted Accounts
31 July 2023
Stone Cross Films Ltd
Registered number: 06327261
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 60,835 60,835
Current assets 18,817 35,262
Creditors: amounts falling due within one year (96,495) (90,321)
Net current liabilities (77,678) (55,059)
Total assets less current liabilities (16,843) 5,776
Creditors: amounts falling due after more than one year (8,578) (11,310)
Accruals and deferred income 70 (750)
Net liabilities (25,351) (6,284)
Capital and reserves (25,351) (6,284)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 145 Church Lane, Lowton, Warrington, WA3 2RH.
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. Costelloe
Director
Approved by the board on 24 October 2023
Stone Cross Films Ltd 06327261 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 M. Costelloe No description of principal activity 06327261 2021-08-01 2022-07-31 06327261 core:WithinOneYear 2022-07-31 06327261 core:AfterOneYear 2022-07-31 06327261 2022-08-01 2023-07-31 06327261 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06327261 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06327261 countries:England 2022-08-01 2023-07-31 06327261 bus:Director40 2022-08-01 2023-07-31 06327261 bus:Micro-entities 2022-08-01 2023-07-31 06327261 bus:FullAccounts 2022-08-01 2023-07-31 06327261 2023-07-31 06327261 core:WithinOneYear 2023-07-31 06327261 core:AfterOneYear 2023-07-31 06327261 2022-07-31 iso4217:GBP xbrli:pure