Company registration number:
11339805
Stone Court Services Ltd
Trading as
Stone Court Services Ltd
Unaudited filleted financial statements
31 May 2023
Stone Court Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stone Court Services Ltd
Directors and other information
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Director |
Kieran Heycock |
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Company number |
11339805 |
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Registered office |
Cwrt Cerrig Varteg Row |
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Bryn |
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Port Talbot |
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SA13 2RF |
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Business address |
Cwrt Cerrig Varteg Row |
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Bryn |
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Port Talbot |
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SA13 2RF |
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Accountants |
C C Jenkins & Partners Ltd |
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34/35 Tydraw Street |
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Port Talbot |
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SA13 1BT |
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Stone Court Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stone Court Services Ltd
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34/35 Tydraw Street
Port Talbot
SA13 1BT
8 February 2024
Stone Court Services Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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24,553 |
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691 |
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_______ |
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_______ |
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Current assets |
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6,148 |
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2,751 |
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Creditors: amounts falling due within one year |
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(
10,925) |
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(
1,510) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
4,777) |
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1,241 |
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_______ |
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_______ |
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Total assets less current liabilities |
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19,776 |
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1,932 |
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Creditors: amounts falling due after more than one year |
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(
10,267) |
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- |
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Accruals and deferred income |
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(
660) |
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(
2,327) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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8,849 |
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(
395) |
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_______ |
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_______ |
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Capital and reserves |
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8,849 |
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(
395) |
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_______ |
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Notes to the financial statements
Stone Court Services Ltd
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Kieran Heycock |
1,078 |
(
32,377) |
24,558 |
(
6,741) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Kieran Heycock |
(
4,747) |
(
20,671) |
26,496 |
1,078 |
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 February 2024
, and are signed on behalf of the board by:
Kieran Heycock
Director
Company registration number:
11339805
The company is a private company limited by shares, registered in United Kingdom.