0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01715456 2023-01-01 2023-12-31 01715456 2023-12-31 01715456 2022-12-31 01715456 2022-01-01 2022-12-31 01715456 2022-12-31 01715456 2021-12-31 01715456 bus:Director1 2023-01-01 2023-12-31 01715456 core:WithinOneYear 2023-12-31 01715456 core:WithinOneYear 2022-12-31 01715456 bus:Micro-entities 2023-01-01 2023-12-31 01715456 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01715456 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01715456 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01715456 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 01715456
Stone Boat Building Chandlery Limited
Unaudited filleted financial statements
31 December 2023
Stone Boat Building Chandlery Limited
Contents
Statement of financial position
Stone Boat Building Chandlery Limited
Statement of financial position
31st December 2023
2023 2022
£ £ £ £
Fixed assets 3,799 4,003
_______ _______
Current assets 2,335 2,493
Prepayments and accrued income 2,748 2,783
_______ _______
5,083 5,276
Creditors: amounts falling due within one year ( 27,982) ( 28,242)
_______ _______
Net current liabilities ( 22,899) ( 22,966)
_______ _______
Total assets less current liabilities ( 19,100) ( 18,963)
Accruals and deferred income ( 651) ( 591)
_______ _______
Net liabilities ( 19,751) ( 19,554)
_______ _______
Capital and reserves ( 19,751) ( 19,554)
_______ _______
Stone Boat Building Chandlery Limited
Year ended 31st December 2023
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2024 , and are signed on behalf of the board by:
Mr B P Artus Mrs K Artus
Director Director
Company registration number: 01715456
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.