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Registration number: 11578181

Stone and Long Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Stone and Long Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Stone and Long Limited

Company Information

 

Director

RJH Whittaker

Company secretary

DM Bingham

Registered office

34 Shakespeare Street
Nottingham
NG1 4FQ

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stone and Long Limited
for the Year Ended 31 October 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone and Long Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Stone and Long Limited, as a body, in accordance with the terms of our engagement letter dated 24 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Stone and Long Limited and state those matters that we have agreed to state to the Board of Directors of Stone and Long Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone and Long Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stone and Long Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stone and Long Limited. You consider that Stone and Long Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stone and Long Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

28 March 2024

 

Stone and Long Limited

(Registration number: 11578181)
Balance Sheet as at 31 October 2023
 

2023
£

2022
£

Fixed assets

164,824

259,402

Current assets

157,558

140,659

Prepayments and accrued income

5,552

6,625

Creditors: Amounts falling due within one year

(208,669)

(205,816)

Net current liabilities

(45,559)

(58,532)

Total assets less current liabilities

119,265

200,870

Creditors: Amounts falling due after more than one year

(140,000)

(205,189)

Accruals and deferred income

(1,992)

(1,309)

 

(22,727)

(5,628)

Capital and reserves

(22,727)

(5,628)

 

Stone and Long Limited

(Registration number: 11578181)
Balance Sheet as at 31 October 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,364 (2022 - £14,267). This consists of future operating lease commitments.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £45,037 (2022 - £95,903). which are secured by way of a fixed and floating charge against the companies assets.

 

Stone and Long Limited

(Registration number: 11578181)
Balance Sheet as at 31 October 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.

For the financial year ending 31 October 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.

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 28 March 2024



 

.........................................

DM Bingham
Company secretary