Registered Number 10427985

STONE ROLLA MEDIA LIMITED

Micro-entity Accounts

31 October 2023

STONE ROLLA MEDIA LIMITED Registered Number 10427985

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
790
-
Current Assets
239,187
181,941
Prepayments and accrued income
25,332
-
Creditors: amounts falling due within one year
(55,231)
(12,606)
Net current assets (liabilities)
209,288
169,335
Total assets less current liabilities
210,078
169,335
Accruals and deferred income
-
(800)
Total net assets (liabilities)
210,078
168,535
Capital and reserves
210,078
168,535
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Cliff Simms, Director

STONE ROLLA MEDIA LIMITED Registered Number 10427985

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2