STONEHOUSE FINANCIAL SERVICES LTD

Company Registration Number:
05497866 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STONEHOUSE FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

STONEHOUSE FINANCIAL SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 135,875 165,700
Investments: 4 161,544 161,544
Total fixed assets: 297,419 327,244
Current assets
Debtors:   425 7,393
Cash at bank and in hand: 238,826 159,639
Total current assets: 239,251 167,032
Creditors: amounts falling due within one year:   (131,822) (159,794)
Net current assets (liabilities): 107,429 7,238
Total assets less current liabilities: 404,848 334,482
Total net assets (liabilities): 404,848 334,482
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 404,748 334,382
Shareholders funds: 404,848 334,482

The notes form part of these financial statements

STONEHOUSE FINANCIAL SERVICES LTD

Balance sheet statements

For the year ending 31 July 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 01 September 2023
and signed on behalf of the board by:

Name: Mr Andrew Tissington
Status: Director

The notes form part of these financial statements

STONEHOUSE FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

STONEHOUSE FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

STONEHOUSE FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 165,700
At 31 July 2023 165,700
Depreciation
At 01 August 2022 0
Charge for year 29,825
At 31 July 2023 29,825
Net book value
At 31 July 2023 135,875
At 31 July 2022 165,700

STONEHOUSE FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Fixed investments

Fixed investments in other companies to generate income