3 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI024920 2022-11-01 2023-10-31 NI024920 2023-10-31 NI024920 2021-11-01 2022-10-31 NI024920 2022-10-31 NI024920 bus:Director2 2022-11-01 2023-10-31 NI024920 core:WithinOneYear 2023-10-31 NI024920 core:WithinOneYear 2022-10-31 NI024920 core:RestatedAmount 2022-10-31 NI024920 bus:Micro-entities 2022-11-01 2023-10-31 NI024920 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI024920 bus:FullAccounts 2022-11-01 2023-10-31 NI024920 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI024920 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: NI024920
October Stone Design Limited
Filleted Unaudited Financial Statements
31 October 2023
October Stone Design Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
3,667
4,918
-------
-------
Current assets
70,363
77,394
Creditors: amounts falling due within one year
7,729
13,832
--------
--------
Net current assets
62,634
63,562
--------
--------
Total assets less current liabilities
66,301
68,480
Accruals and deferred income
3,022
4,636
--------
--------
63,279
63,844
--------
--------
Capital and reserves
63,279
63,844
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
No advances, credits or guarantees were given by the company on behalf of the directors for year ended 31 October 2023 (2022: nil).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
Mr A Brennan
Director
Company registration number: NI024920
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Office 1 , Springrowth House, Balliniska Road, Springrowth Industrial Estate, Derry, BT48 0GG, United Kingdom.