Registered number
06942904
Stonehouse Building Company Ltd
Unaudited Filleted Accounts
30 June 2023
Stonehouse Building Company Ltd
Registered number: 06942904
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 38,801 27,886
Current assets 152,044 76,655
Creditors: amounts falling due within one year (127,855) (77,891)
Net current assets/(liabilities) 24,189 (1,236)
Total assets less current liabilities 62,990 26,650
Creditors: amounts falling due after more than one year (17,156) (23,986)
Net assets 45,834 2,664
Capital and reserves 45,834 2,664
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Gassons Way Lechlade GL7 3BG.
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 his 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.
Mr I Phillips
Director
Approved by the board on 1 March 2024
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