Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-08-01Real estate consultancy services11falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13508330 2022-08-01 2023-07-31 13508330 2021-07-13 2022-07-31 13508330 2023-07-31 13508330 2022-07-31 13508330 c:Director1 2022-08-01 2023-07-31 13508330 d:CurrentFinancialInstruments 2023-07-31 13508330 d:CurrentFinancialInstruments 2022-07-31 13508330 c:Micro-entities 2022-08-01 2023-07-31 13508330 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13508330 c:FullAccounts 2022-08-01 2023-07-31 13508330 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 13508330









STONE REAL ESTATE (BALTIC) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
STONE REAL ESTATE (BALTIC) LIMITED
REGISTERED NUMBER: 13508330

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
£
£


Current assets
34,133
46,884

Creditors: amounts falling due within one year
(26,316)
(46,661)

Net current assets
 
 
7,817
 
 
223

Total assets less current liabilities
7,817
223


Net assets
7,817
223



Capital and reserves
7,817
223

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STONE REAL ESTATE (BALTIC) LIMITED
REGISTERED NUMBER: 13508330
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

The principal activity of the Company is that of real estate consultancy services.
The Company is a private company limited by shares and is incorporated in England and Wales. 
The registered office is The Old Farmhouse, Elm Farm, Hamstead Marshall, Newbury, Berkshire, RG20 0HR. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan of £28,000 (2022: £11,500) made to a director. Advances of £28,000 were made during the period with a £11,500 being repaid before the period end. The loan is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Stone
Director

Date: 5 March 2024

 
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