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COMPANY REGISTRATION NUMBER: 12223038
STONEYGATE DEVELOPMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
STONEYGATE DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
STONEYGATE DEVELOPMENTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M D Hames
R I Hames
Registered office
6 Northfield Avenue
Great Bowden
Market Harborough
England
LE16 7GP
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
STONEYGATE DEVELOPMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
Fixed assets
480,954
482,215
-----------
-----------
Current assets
20,008
8,346
Creditors: amounts falling due within one year
160
-
-----------
-----------
NET CURRENT ASSETS
19,848
8,346
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
500,802
490,561
Creditors: amounts falling due after more than one year
534,422
526,295
Accruals and deferred income
2,659
2,417
-----------
-----------
(36,279)
(38,151)
-----------
-----------
Capital and reserves
( 36,279)
( 38,151)
---------
---------
Notes to the financial statements
1. Charges on assets
Debentures over the company's properties have been provided to the company's lenders as security in respect of loans of £443,838.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2023 , and are signed on behalf of the board by:
M D Hames
Director
Company registration number: 12223038
The company is a private company limited by shares, registered in England and Wales.