Registered Number 09215169

STRATAGEM STONE LIMITED

Micro-entity Accounts

30 September 2023

STRATAGEM STONE LIMITED Registered Number 09215169

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
14,671
14,585
Current Assets
2,258
17,424
Net current assets (liabilities)
2,258
17,424
Total assets less current liabilities
16,929
32,009
Creditors: amounts falling due after more than one year
(15,000)
(30,639)
Total net assets (liabilities)
1,929
1,370
Capital and reserves
1,929
1,370
  • For the year ending 30 September 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 10 April 2024

And signed on their behalf by:
Ed Vause, Director

STRATAGEM STONE LIMITED Registered Number 09215169

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3