Company registration number 14556310 (England and Wales)
KATHRYN STONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KATHRYN STONE LIMITED
COMPANY INFORMATION
Director
K Stone
(Appointed 23 December 2022)
Company number
14556310
Registered office
C/O 5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
KATHRYN STONE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KATHRYN STONE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kathryn Stone Limited for the Period ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Kathryn Stone Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kathryn Stone Limited and state those matters that we have agreed to state to the board of directors of Kathryn Stone Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kathryn Stone Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Kathryn Stone Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kathryn Stone Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Kathryn Stone Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
29 February 2024
KATHRYN STONE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
£
£
Fixed assets
2,027
Current assets
43,109
Prepayments and accrued income
184
Creditors: amounts falling due within one year
(10,592)
Net current assets
32,701
Total assets less current liabilities
34,728
Accruals and deferred income
(1,925)
Net assets
32,803
Capital and reserves
32,803
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date amounts owed from the director amounted to £15,960.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
1
KATHRYN STONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
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Kathryn Stone Limited is a private company limited by shares incorporated in England and Wales.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 February 2024
..............................................
K Stone
Director
Company registration number 14556310 (England and Wales)
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