Company registration number 04877959 (England and Wales)
ST. WHITES STONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ST. WHITES STONE LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
42,652
56,395
Current assets
136,159
102,649
Prepayments and accrued income
661
910
Creditors: amounts falling due within one year
(69,742)
(88,274)
Net current assets
67,078
15,285
Total assets less current liabilities
109,730
71,680
Creditors: amounts falling due after more than one year
(22,770)
(32,533)
Net assets
86,960
39,147
Capital and reserves
86,960
39,147
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the directors owed £23,166 (2022: £646) to the company.
Total amounts of £28,020 and £5,500 were advanced and repaid during the year.
Interest is charged on this loan at 2% per annum.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
7
St. Whites Stone Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Workshops, Spanhoe Airfield, Fieldfare Main Street, Laxton, Corby, NN17 3AT.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ST. WHITES STONE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
R P McCrone
Director
Company registration number 04877959 (England and Wales)