Registered number
05687003
Cessation
Stone Balls Co.Ltd
Filleted Accounts
31 January 2024
Stone Balls Co.Ltd
Registered number: 05687003
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 5,888 26,572
Creditors: amounts falling due within one year (1,759) (1,652)
Net current assets 4,129 24,920
Total assets less current liabilities 4,130 24,921
Creditors: amounts falling due after more than one year (24,667) (36,475)
Accruals and deferred income (480) (540)
Net liabilities (21,017) (12,094)
Capital and reserves (21,017) (12,094)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Manor Farm Main Street, Fenton, Newark, Notts, NG23 5DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bligh
Director
Approved by the board on 5 March 2024
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