A.Stone Brickwork LTD 13790557 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Construction of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 13790557 2023-01-01 2023-12-31 13790557 2023-12-31 13790557 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13790557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13790557 bus:Micro-entities 2023-01-01 2023-12-31 13790557 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13790557 bus:FullAccounts 2023-01-01 2023-12-31 13790557 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13790557 bus:RegisteredOffice 2023-01-01 2023-12-31 13790557 bus:Director1 2023-01-01 2023-12-31 13790557 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13790557 countries:England 2023-01-01 2023-12-31 13790557 2021-12-08 2022-12-31 13790557 2022-12-31 13790557 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13790557 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13790557

A.Stone Brickwork LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

A.Stone Brickwork LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.Stone Brickwork LTD

Company Information

Director

A Stone

Registered office

9 Pearse Place
Lamberhurst
Kent
TN3 8EJ

 

A.Stone Brickwork LTD

(Registration number: 13790557)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19,287

23,750

Current assets

83,795

40,589

Creditors: Amounts falling due within one year

(31,222)

(23,096)

Net current assets

52,573

17,493

Total assets less current liabilities

71,860

41,243

Creditors: Amounts falling due after more than one year

(6,595)

(10,637)

Accruals and deferred income

(27,110)

(1,200)

 

38,155

29,406

Capital and reserves

38,155

29,406

1

General information

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

The address of its registered office is:
9 Pearse Place
Lamberhurst
Kent
TN3 8EJ
England

These financial statements were authorised for issue by the director on 1 March 2024.

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 year, was 2 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

A.Stone Brickwork LTD

(Registration number: 13790557)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 1 March 2024
 

.........................................
A Stone
Director