STONEFIT LTD

Company Registration Number:
NI614945 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

STONEFIT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

STONEFIT LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 144,018 103,958
Total fixed assets: 144,018 103,958
Current assets
Stocks: 402,920 101,200
Debtors:   161,379 27,070
Cash at bank and in hand: 608,126 860,935
Total current assets: 1,172,425 989,205
Creditors: amounts falling due within one year:   (285,693) (106,534)
Net current assets (liabilities): 886,732 882,671
Total assets less current liabilities: 1,030,750 986,629
Total net assets (liabilities): 1,030,750 986,629
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,030,650 986,529
Shareholders funds: 1,030,750 986,629

The notes form part of these financial statements

STONEFIT LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2023
and signed on behalf of the board by:

Name: Ryan Donnelly
Status: Director

The notes form part of these financial statements

STONEFIT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STONEFIT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

STONEFIT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 176,376
Additions 76,749
Disposals (15,699)
At 28 February 2023 237,426
Depreciation
At 01 March 2022 72,418
Charge for year 27,858
On disposals (6,868)
At 28 February 2023 93,408
Net book value
At 28 February 2023 144,018
At 28 February 2022 103,958