Stonebridge Resolutions Limited 07428929 false 2023-04-01 2023-12-31 2023-12-31 The principal activity of the company is that of mediation and dispute services. Digita Accounts Production Advanced 6.30.9574.0 true 07428929 2023-04-01 2023-12-31 07428929 2023-12-31 07428929 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07428929 bus:Micro-entities 2023-04-01 2023-12-31 07428929 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-31 07428929 bus:FullAccounts 2023-04-01 2023-12-31 07428929 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-12-31 07428929 bus:RegisteredOffice 2023-04-01 2023-12-31 07428929 bus:CompanySecretaryDirector1 2023-04-01 2023-12-31 07428929 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 07428929 countries:EnglandWales 2023-04-01 2023-12-31 07428929 2022-04-01 2023-03-31 07428929 2023-03-31 07428929 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07428929

Stonebridge Resolutions Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 December 2023

 

Stonebridge Resolutions Limited

(Registration number: 07428929)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Current assets

42,011

42,903

Creditors: Amounts falling due within one year

(1)

-

Total assets less current liabilities

42,010

42,903

Accruals and deferred income

(600)

(600)

 

41,410

42,303

Capital and reserves

41,410

42,303

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Boston House
214 High Street
Boston Spa
West Yorkshire
LS23 6AD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Stonebridge Resolutions Limited

(Registration number: 07428929)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr S A Turnock
Company secretary and director