2 false false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10969967 2021-04-01 2022-09-30 10969967 2022-09-30 10969967 2021-03-31 10969967 2020-04-01 2021-03-31 10969967 2021-03-31 10969967 2020-03-31 10969967 bus:Director1 2021-04-01 2022-09-30 10969967 core:WithinOneYear 2022-09-30 10969967 core:WithinOneYear 2021-03-31 10969967 core:AfterOneYear 2022-09-30 10969967 core:AfterOneYear 2021-03-31 10969967 bus:Micro-entities 2021-04-01 2022-09-30 10969967 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-09-30 10969967 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-09-30 10969967 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-09-30 10969967 bus:FullAccounts 2021-04-01 2022-09-30
COMPANY REGISTRATION NUMBER: 10969967
C J Stone Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
30 September 2022
C J Stone Plumbing & Heating Ltd
Statement of Financial Position
30 September 2022
Period from
1 Apr 21 to
Year to
30 Sep 22
31 Mar 21
£
£
Fixed assets
248
397
----
----
Current assets
32,863
38,471
Creditors: amounts falling due within one year
17,219
20,551
---------
---------
Net current assets
15,644
17,920
---------
---------
Total assets less current liabilities
15,892
18,317
Creditors: amounts falling due after more than one year
18,000
20,000
---------
---------
(2,108)
(1,683)
---------
---------
Capital and reserves
( 2,108)
( 1,683)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of ££24,738 (2021 - £22,290) which was the maximum outstanding during the period. (2021 - £22,290). £9,119 of the loan was repaid by 8 June 2023.
For the period ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 April 2024 , and are signed on behalf of the board by:
C J Stone
Director
Company registration number: 10969967
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.