STONEKEEP SERVICES LIMITED

Company Registration Number:
10749187 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STONEKEEP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

STONEKEEP SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Chanel Barton-Grimley
Robin Lake
Secretary: Chanel Barton-Grimley
Registered office: 44
Knox Road
Guildford
GBR
GU2 9AH
Company Registration Number: 10749187 (England and Wales)

STONEKEEP SERVICES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The provision of consulting and support services

Political and charitable donations

The company does not make political and charitable donations

Company policy on the employment of disabled persons

The company makes full provision for disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Chanel Barton-Grimley
Robin Lake

Secretary
Chanel Barton-Grimley

This report was approved by the board of directors on 24 January 2024
And Signed On Behalf Of The Board By:

Name: Chanel Barton-Grimley
Status: Director

STONEKEEP SERVICES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 86,763 71,818
Prepayments and accrued income: 6,466 322
Creditors: amounts falling due within one year: ( 39,249 ) ( 45,213 )
Net current assets (liabilities): 53,980 26,927
Total assets less current liabilities: 53,980 26,927
Creditors: amounts falling due after more than one year: ( 2,669 )
Accruals and deferred income: ( 14,341 ) ( 5,747 )
Total net assets (liabilities): 39,639 18,511
Capital and reserves: 39,639 18,511

STONEKEEP SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 24 January 2024
And Signed On Behalf Of The Board By:

Name: Chanel Barton-Grimley
Status: Director

The notes form part of these financial statements

STONEKEEP SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

STONEKEEP SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No