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Registration number: 13919407

Stonehouse Property Investment Limited

Unaudited Filleted Financial Statements

for the Period from 16 February 2022 to 28 February 2023

 

Stonehouse Property Investment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stonehouse Property Investment Limited

Company Information

Directors

Mrs V Keyworth

Mr N Anderson

Registered office

88 Abbeydale Road South
Sheffield
S7 2QP

Accountants

LW Accounting And Business Services Ltd
The Business Village
Innovation Way
Barnsley
S75 1JL

 

Stonehouse Property Investment Limited

(Registration number: 13919407)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

260,800

Current assets

353

Prepayments and accrued income

341

Creditors: Amounts falling due within one year

(106,076)

Net current liabilities

(105,382)

Total assets less current liabilities

155,418

Creditors: Amounts falling due after more than one year

(175,401)

Accruals and deferred income

(600)

 

(20,583)

Capital and reserves

(20,583)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
88 Abbeydale Road South
Sheffield
S7 2QP
England

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Stonehouse Property Investment Limited

(Registration number: 13919407)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mrs V Keyworth
Director

.........................................
Mr N Anderson
Director