STONE CONCEPTS LIMITED

Company Registration Number:
06928070 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

STONE CONCEPTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STONE CONCEPTS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: LYNN SHERRIFF
GLENN ALLAN BARNES
Registered office: 67
Sladedale Road
Plumstead Common
London
SE18 1PY
Company Registration Number: 06928070 (England and Wales)

STONE CONCEPTS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the Company remain that of Stonemasonry

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
LYNN SHERRIFF
GLENN ALLAN BARNES

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: LYNN SHERRIFF
Status: Director

Name: GLENN ALLAN BARNES
Status: Director

STONE CONCEPTS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,318 13,757
Current assets: 16,989 15,620
Prepayments and accrued income: 2,614 541
Creditors: amounts falling due within one year: ( 17,877 ) ( 5,151 )
Net current assets (liabilities): 1,726 11,010
Total assets less current liabilities: 12,044 24,767
Creditors: amounts falling due after more than one year: ( 117,922 ) ( 107,871 )
Accruals and deferred income: ( 400 ) ( 450 )
Total net assets (liabilities): ( 106,278 ) ( 83,554 )
Capital and reserves: ( 106,278 ) ( 83,554 )

STONE CONCEPTS LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: LYNN SHERRIFF
Status: Director

Name: GLENN ALLAN BARNES
Status: Director

The notes form part of these financial statements

STONE CONCEPTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

STONE CONCEPTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No