Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11436480 Mr R Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436480 2022-12-31 11436480 2023-12-31 11436480 2023-01-01 2023-12-31 11436480 frs-core:CurrentFinancialInstruments 2023-12-31 11436480 frs-core:Non-currentFinancialInstruments 2023-12-31 11436480 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11436480 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11436480 frs-bus:Micro-entities 2023-01-01 2023-12-31 11436480 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11436480 frs-bus:Director1 2023-01-01 2023-12-31 11436480 frs-bus:Director1 2022-12-31 11436480 frs-bus:Director1 2023-12-31 11436480 2021-12-31 11436480 2022-12-31 11436480 2022-01-01 2022-12-31 11436480 frs-core:CurrentFinancialInstruments 2022-12-31 11436480 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11436480
Stone Electrical Surrey Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bo&Co Ltd
The Long Barn
Cobham Park Road
Downside, Cobham
Surrey
KT11 3NE
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11436480
2023 2022
£ £
Fixed assets 37,178 46,254
Current assets 13,626 3,326
Prepayments and accrued income 1,429 480
Creditors: Amounts Falling Due Within One Year (49,926 ) (21,768 )
NET CURRENT LIABILITIES (34,871 ) (17,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,307 28,292
Creditors: Amounts Falling After More Than One Year (9,211 ) (41,096 )
Accruals and deferred income - (1,515 )
NET LIABILITIES (6,904 ) (14,319 )
CAPITAL AND RESERVES (6,904 ) (14,319 )

Notes

1. General Information
Stone Electrical Surrey Ltd is a private company, limited by shares, incorporated in , registered number 11436480 . The registered office is 13 Gardeners Walk, Bookham, Surrey, KT23 4NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr R Stone (1,632 ) 12,863 - - 11,231
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Stone
Director
01/08/2024
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