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Registration number: 13229687

C.J Stone Works Ltd

trading as C J Stone Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

C.J Stone Works Ltd

trading as C J Stone Works Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.J Stone Works Ltd

trading as C J Stone Works Ltd

Company Information

Director

Christopher John Mumford

Registered office

Flat 3 Maritime House
St Mary's
Isles of Scilly
TR21 0LL

Accountants

Mrs Rachel Keeley
Carriacou
Pilots Retreat
St. Mary's
Isles of Scilly
TR21 0PB

 

C.J Stone Works Ltd

trading as C J Stone Works Ltd

(Registration number: 13229687)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

11,038

13,390

Current assets

11,045

9,349

Prepayments and accrued income

610

179

Creditors: Amounts falling due within one year

(14,388)

(21,216)

Net current liabilities

(2,733)

(11,688)

 

8,305

1,702

Capital and reserves

8,305

1,702

1

General information

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

The address of its registered office is:
Flat 3 Maritime House
St Mary's
Isles of Scilly
TR21 0LL

These financial statements were authorised for issue by the director on 6 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 the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

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

The director acknowledges his 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.

 

C.J Stone Works Ltd

trading as C J Stone Works Ltd

(Registration number: 13229687)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 6 November 2023
 

.........................................
Christopher John Mumford
Director