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Company registration number: 11339805
Stone Court Services Ltd
Trading as Stone Court Services Ltd
Unaudited filleted financial statements
31 May 2023
Stone Court Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stone Court Services Ltd
Directors and other information
Director Kieran Heycock
Company number 11339805
Registered office Cwrt Cerrig Varteg Row
Bryn
Port Talbot
SA13 2RF
Business address Cwrt Cerrig Varteg Row
Bryn
Port Talbot
SA13 2RF
Accountants C C Jenkins & Partners Ltd
34/35 Tydraw Street
Port Talbot
SA13 1BT
Bankers HSBC
11 Talbot Street
Maesteg
Stone Court Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stone Court Services Ltd
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34/35 Tydraw Street
Port Talbot
SA13 1BT
8 February 2024
Stone Court Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 24,553 691
_______ _______
Current assets 6,148 2,751
Creditors: amounts falling due within one year ( 10,925) ( 1,510)
_______ _______
Net current (liabilities)/assets ( 4,777) 1,241
_______ _______
Total assets less current liabilities 19,776 1,932
Creditors: amounts falling due after more than one year ( 10,267) -
Accruals and deferred income ( 660) ( 2,327)
_______ _______
Net assets/(liabilities) 8,849 ( 395)
_______ _______
Capital and reserves 8,849 ( 395)
_______ _______
Notes to the financial statements
Stone Court Services Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Kieran Heycock 1,078 ( 32,377) 24,558 ( 6,741)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Kieran Heycock ( 4,747) ( 20,671) 26,496 1,078
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 February 2024 , and are signed on behalf of the board by:
Kieran Heycock
Director
Company registration number: 11339805
The company is a private company limited by shares, registered in United Kingdom.