STONEAGE DIGITAL LIMITED

Company Registration Number:
08074538 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STONEAGE DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STONEAGE DIGITAL LIMITED

Company Information

for the Period Ended 31 May 2023




Director: mohamad Machi Eltai
Registered office: Unit 2 Freetrade House
Lowther Road
Stanmore
England
HA7 1EP
Company Registration Number: 08074538 (England and Wales)

STONEAGE DIGITAL LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Video production activities.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
mohamad Machi Eltai

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: mohamad Machi Eltai
Status: Director

STONEAGE DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 17,317 15,878
Income from coronavirus (COVID-19) business support grants 0 5,788
Staff Costs ( 16,770 ) ( 21,809 )
Other charges ( 1,292 ) ( 1,131 )
Profit or (Loss) for Period ( 745 ) ( 1,274 )

STONEAGE DIGITAL LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 394 1,139
Creditors: amounts falling due within one year: ( 3,100 ) ( 3,100 )
Net current assets (liabilities): ( 2,706 ) ( 1,961 )
Total assets less current liabilities: ( 2,606 ) ( 1,861 )
Total net assets (liabilities): ( 2,606 ) ( 1,861 )
Capital and reserves: ( 2,606 ) ( 1,861 )

STONEAGE DIGITAL LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: mohamad Machi Eltai
Status: Director

The notes form part of these financial statements

STONEAGE DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

STONEAGE DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No