STONEROSE EVENTS CO LTD

Company Registration Number:
14948755 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

STONEROSE EVENTS CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STONEROSE EVENTS CO LTD

Company Information

for the Period Ended 30 June 2024




Director: Rebecca Laura Rose
Mark Frederick Stone
Registered office: 2 Orchard Way
Berry Lane
Worplesdon
Guildford
England
GU3 3QG
Company Registration Number: 14948755 (England and Wales)

STONEROSE EVENTS CO LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was to provide mobile catering services.

Directors

The directors shown below have held office during the whole of the period from 20 June 2023 to 30 June 2024
Rebecca Laura Rose
Mark Frederick Stone

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Laura Rose
Status: Director

Name: Mark Frederick Stone
Status: Director

STONEROSE EVENTS CO LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
Turnover 59,463
Income from coronavirus (COVID-19) business support grants 0
Other Income 12
Cost of Materials ( 20,102 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 3,471 )
Other charges ( 6,019 )
Tax on Profit ( 5,678 )
Profit or (Loss) for Period 24,205

STONEROSE EVENTS CO LTD

Balance sheet

As at 30 June 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 13,839
Current assets: 32,470
Prepayments and accrued income: 965
Creditors: amounts falling due within one year: ( 1,730 )
Net current assets (liabilities): 31,705
Total assets less current liabilities: 45,544
Creditors: amounts falling due after more than one year: ( 9,583 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 29,275 )
Total net assets (liabilities): 6,686
Capital and reserves: 6,686

STONEROSE EVENTS CO LTD

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Laura Rose
Status: Director

Name: Mark Frederick Stone
Status: Director

The notes form part of these financial statements

STONEROSE EVENTS CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

STONEROSE EVENTS CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No