1 April 2023 false No description of principal activity Taxfiler 2024.5 09208830business:PrivateLimitedCompanyLtd2023-04-012024-03-31 092088302023-03-31 092088302023-04-012024-03-31 09208830business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09208830business:FilletedAccounts2023-04-012024-03-31 092088302024-03-31 09208830business:Director12023-04-012024-03-31 09208830business:Director22023-04-012024-03-31 09208830business:RegisteredOffice2023-04-012024-03-31 092088302023-03-31 09208830core:WithinOneYear2024-03-31 09208830core:WithinOneYear2023-03-31 09208830core:AfterOneYear2024-03-31 09208830core:AfterOneYear2023-03-31 09208830countries:EnglandWales2023-04-012024-03-31 092088302022-04-012023-03-31 09208830business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09208830 (England and Wales)
H J Stoner Limited Unaudited accounts for the year ended 31 March 2024
H J Stoner Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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H J Stoner Limited Company Information for the year ended 31 March 2024
Directors
M J Stoner E A Stoner
Company Number
09208830 (England and Wales)
Registered Office
14 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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H J Stoner Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
85,500 
86,450 
Current assets
56,596 
63,170 
Prepayments and accrued income
7,300 
6,900 
Creditors: amounts falling due within one year
(14,776)
(25,501)
Net current assets
49,120 
44,569 
Total assets less current liabilities
134,620 
131,019 
Creditors: amounts falling due after more than one year
(95,000)
(95,000)
Accruals and deferred income
(1,715)
(1,660)
Net assets
37,905 
34,359 
Capital and reserves
37,905 
34,359 
NOTES TO THE ACCOUNTS
1 Statutory information
H J Stoner Limited is a private company, limited by shares, registered in England and Wales, registration number 09208830. The registered office is 14 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owes a director, Mr M Stoner, £8,753 (2023: £19,552) and this is included in Creditors.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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H J Stoner Limited Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2024
M J Stoner Director Company Registration No. 09208830
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