Registered number
13153332
STONEDALE DEVELOPMENTS LIMITED
Filleted Accounts
28 February 2023
STONEDALE DEVELOPMENTS LIMITED
Registered number: 13153332
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 48,351 20,250
Current assets 763,784 323,822
Creditors: amounts falling due within one year (411,202) (352,080)
Net current assets/(liabilities) 352,582 (28,258)
Total assets less current liabilities 400,933 (8,008)
Creditors: amounts falling due after more than one year (339,109) -
Accruals and deferred income (8,066) (835)
Net assets/(liabilities) 53,758 (8,843)
Capital and reserves 53,758 (8,843)
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is Lonkley Lodge, Allendale, Northumberland, NE47 9DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. T. Sparke
Director
Approved by the board on 14 November 2023
STONEDALE DEVELOPMENTS LIMITED 13153332 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr. T. Sparke No description of principal activity 13153332 2021-03-01 2022-02-28 13153332 core:WithinOneYear 2022-02-28 13153332 core:AfterOneYear 2022-02-28 13153332 2022-03-01 2023-02-28 13153332 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13153332 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13153332 countries:England 2022-03-01 2023-02-28 13153332 bus:Director40 2022-03-01 2023-02-28 13153332 bus:Micro-entities 2022-03-01 2023-02-28 13153332 bus:FullAccounts 2022-03-01 2023-02-28 13153332 2023-02-28 13153332 core:WithinOneYear 2023-02-28 13153332 core:AfterOneYear 2023-02-28 13153332 2022-02-28 iso4217:GBP xbrli:pure