Stonemill Kitchens Ltd Filleted Accounts Cover
Stonemill Kitchens Ltd
Company No. 10569397
Unaudited Accounts
31 December 2023
Stonemill Kitchens Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
10569397
2023
2022
£
£
Current assets
16,35632,552
Prepayments and accrued income
9,455-
Creditors: Amounts falling due within one year
(8,838)
(5,317)
Net current assets
16,97327,235
Total assets less current liabilities
16,97327,235
Creditors: Amounts falling due after more than one year
(15,000)
(20,595)
1,9736,640
Capital and reserves
1,973
6,640
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Stonemill Kitchens Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10569397
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
4 Rowallan Close
Park Lane
Colchester
Langham
Essex
Colchester
CO4 5WR
CO3 4ST
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
T.R. Eve - Director
Stonemill Kitchens Ltd1056939731 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Joinery Installation. 105693972023-01-012023-12-31105693972023-12-31105693972022-12-3110569397core:WithinOneYear2023-12-3110569397core:WithinOneYear2022-12-3110569397core:AfterOneYear2023-12-3110569397core:AfterOneYear2022-12-31105693972022-01-012022-12-3110569397countries:UnitedKingdom2023-01-012023-12-3110569397bus:RegisteredOffice2023-01-012023-12-31105693972023-01-0110569397bus:Micro-entities2023-01-012023-12-3110569397bus:FullAccounts2023-01-012023-12-3110569397bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110569397bus:Director22023-01-012023-12-3110569397bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure