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Company registration number: 1650155
Stoneclan Limited
Unaudited filleted financial statements
24 June 2024
Stoneclan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stoneclan Limited
Directors and other information
Director Mr G Smith
Secretary Miss H Bevan
Company number 1650155
Registered office Sandgate Castle Office
Castle Road
Sandgate
Kent CT20 3AG
Business address Sandgate Castle Office
Castle Road
Sandgate, Folkestone
Kent CT20 3AG
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Stoneclan Limited
Statement of financial position
24 June 2024
2024 2023
£ £ £ £
Called up share capital not paid 15 15
_______ _______
Fixed assets 7,448 7,772
_______ _______
Current assets 12,423 22,322
Prepayments and accrued income 8,329 10,717
_______ _______
20,752 33,039
Creditors: amounts falling due within one year ( 6,550) ( 4,570)
_______ _______
Net current assets 14,202 28,469
_______ _______
Total assets less current liabilities 21,665 36,256
Accruals and deferred income ( 11,046) ( 11,554)
_______ _______
Net assets 10,619 24,702
_______ _______
Capital and reserves 10,619 24,702
_______ _______
Notes to the financial statements
Stoneclan Limited
Year ended 24 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
Mr G Smith
Director
Company registration number: 1650155
The company is a private company limited by shares, registered in England and Wales.