Registered Number 11619687

STANROCK BUILDING SERVICES LTD

Micro-entity Accounts

31 October 2023

STANROCK BUILDING SERVICES LTD Registered Number 11619687

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
94,598
-
Current Assets
3,547
15,655
Prepayments and accrued income
12,050
12,050
Creditors: amounts falling due within one year
(169,054)
(3,686)
Net current assets (liabilities)
(153,457)
24,019
Total assets less current liabilities
(58,858)
24,020
Creditors: amounts falling due after more than one year
-
(41,126)
Accruals and deferred income
-
(25,000)
Total net assets (liabilities)
(58,858)
(42,106)
Capital and reserves
(58,858)
(42,106)
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2024

And signed on their behalf by:
Laird Fitzpatrick, Director

STANROCK BUILDING SERVICES LTD Registered Number 11619687

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3