Paul Foster Stonemason & Builder Limited 11885230 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Stonemason & Builder Digita Accounts Production Advanced 6.30.9574.0 true 11885230 2023-04-01 2024-03-31 11885230 2024-03-31 11885230 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11885230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11885230 bus:Micro-entities 2023-04-01 2024-03-31 11885230 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11885230 bus:FilletedAccounts 2023-04-01 2024-03-31 11885230 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11885230 bus:RegisteredOffice 2023-04-01 2024-03-31 11885230 bus:Director1 2023-04-01 2024-03-31 11885230 bus:Director2 2023-04-01 2024-03-31 11885230 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11885230 countries:England 2023-04-01 2024-03-31 11885230 2022-04-01 2023-03-31 11885230 2023-03-31 11885230 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11885230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11885230

Paul Foster Stonemason & Builder Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paul Foster Stonemason & Builder Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Foster Stonemason & Builder Limited

Company Information

Directors

Mr Paul Foster

Mrs Amanda Foster

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Paul Foster Stonemason & Builder Limited

(Registration number: 11885230)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

60,795

18,277

Current assets

34,362

45,866

Creditors: Amounts falling due within one year

(41,997)

(18,020)

Net current (liabilities)/assets

(7,635)

27,846

Total assets less current liabilities

53,160

46,123

Creditors: Amounts falling due after more than one year

(39,927)

(14,657)

Accruals and deferred income

(870)

(870)

 

12,363

30,596

Capital and reserves

12,363

30,596

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the Board on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paul Foster Stonemason & Builder Limited

(Registration number: 11885230)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 May 2024 and signed on its behalf by:
 

.........................................
Mr Paul Foster
Director