Thomas Stoner Estates Limited 12523007 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Real estate agencies Digita Accounts Production Advanced 6.30.9574.0 true 12523007 2023-01-01 2023-12-31 12523007 2023-12-31 12523007 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12523007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12523007 bus:Micro-entities 2023-01-01 2023-12-31 12523007 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12523007 bus:FullAccounts 2023-01-01 2023-12-31 12523007 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12523007 bus:RegisteredOffice 2023-01-01 2023-12-31 12523007 bus:Director1 2023-01-01 2023-12-31 12523007 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12523007 countries:England 2023-01-01 2023-12-31 12523007 2022-01-01 2022-12-31 12523007 2022-12-31 12523007 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12523007 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12523007

Thomas Stoner Estates Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Thomas Stoner Estates Limited

(Registration number: 12523007)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

970,320

833,319

Current assets

9,517

1,453

Prepayments and accrued income

958

-

Creditors: Amounts falling due within one year

(303,441)

(659,731)

Net current liabilities

(292,966)

(658,278)

Total assets less current liabilities

677,354

175,041

Creditors: Amounts falling due after more than one year

(652,483)

(174,547)

Accruals and deferred income

(800)

(800)

 

24,071

(306)

Capital and reserves

24,071

(306)

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration Number: 12523007

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'.

Staff numbers

The average number of persons employed by the company during the year, was 0 (2022 - 0).

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued financial support of the directors.

 

Thomas Stoner Estates Limited

(Registration number: 12523007)
Balance Sheet as at 31 December 2023

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 16 April 2024 and signed on its behalf by:
 


Mr J C Thomas
Director