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REGISTERED NUMBER: 13020438 (England and Wales)












Stonefort Marine Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






Stonefort Marine Consultancy Ltd (Registered number: 13020438)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Stonefort Marine Consultancy Ltd

Company Information
for the Year Ended 31 January 2024







Directors: M A J Stoney
M T Fortnum





Registered office: 23d Murray Court
Ascot
SL5 9BP





Registered number: 13020438 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Stonefort Marine Consultancy Ltd (Registered number: 13020438)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,375 -

Current assets
Debtors 5 360,361 23,850
Cash at bank 134,585 94,135
494,946 117,985
Creditors
Amounts falling due within one year 6 131,802 37,223
Net current assets 363,144 80,762
Total assets less current liabilities 364,519 80,762

Capital and reserves
Called up share capital 100 100
Retained earnings 364,419 80,662
Shareholders' funds 364,519 80,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stonefort Marine Consultancy Ltd (Registered number: 13020438)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





M A J Stoney - Director


Stonefort Marine Consultancy Ltd (Registered number: 13020438)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Stonefort Marine Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investment
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Stonefort Marine Consultancy Ltd (Registered number: 13020438)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 1,833
At 31 January 2024 1,833
Depreciation
Charge for year 458
At 31 January 2024 458
Net book value
At 31 January 2024 1,375

5. Debtors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Trade debtors 346,458 9,360
Other debtors 13,903 14,490
360,361 23,850

6. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Taxation and social security 125,164 32,254
Other creditors 6,638 4,969
131,802 37,223