Company registration number 03738863 (England and Wales)
STONEROCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
STONEROCK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
428,417
388,258
Current assets
129,346
149,548
Prepayments and accrued income
4,195
3,988
Creditors: amounts falling due within one year
(6,838)
(5,494)
Net current assets
126,703
148,042
Total assets less current liabilities
555,120
536,300
Creditors: amounts falling due after more than one year
(372,057)
(372,057)
Net assets
183,063
164,243
Capital and reserves
183,063
164,243
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year ended 31 March 2023 £200,339 was advanced to the director and £250,000 was repaid. Interest has been charged at 2% on amounts outstanding over £10,000.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Stonerock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenflags, Stoneswood Rd, Limpsfield, Surrey, RH8 0QY.

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 her 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.

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.

STONEROCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

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 14 November 2023
..............................................
Dr U  Spiller
Director
Company registration number 03738863 (England and Wales)
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