A STONE'S THROW LIMITED

Company Registration Number:
08942524 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A STONE'S THROW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A STONE'S THROW LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Peter Sampson
Secretary: Robert Sampson
Registered office: 154
Edwards Lane
Sherwood
Nottingham
Nottinghamshire
NG5 3HZ
Company Registration Number: 08942524 (England and Wales)

A STONE'S THROW LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company for the period under review was: Retail.

Political and charitable donations

No contributions to charitable or political organisations were made during the period.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practical. At present, none of our staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Peter Sampson

Secretary
Robert Sampson

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Sampson
Status: Director

A STONE'S THROW LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 99,012 96,946
Cost of Materials ( 50,064 ) ( 46,329 )
Staff Costs ( 27,903 ) ( 39,602 )
Other charges ( 17,613 ) ( 20,763 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 3,432 ( 9,748 )

A STONE'S THROW LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 45,360 39,451
Prepayments and accrued income: 1,876 1,861
Creditors: amounts falling due within one year: ( 7,028 ) ( 4,536 )
Net current assets (liabilities): 40,208 36,776
Total assets less current liabilities: 40,208 36,776
Total net assets (liabilities): 40,208 36,776
Capital and reserves: 40,208 36,776

A STONE'S THROW LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Sampson
Status: Director

The notes form part of these financial statements

A STONE'S THROW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

A STONE'S THROW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No