Registered number
13153332
STONEDALE DEVELOPMENTS LIMITED
Filleted Accounts
29 February 2024
STONEDALE DEVELOPMENTS LIMITED
Registered number: 13153332
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 36,196 48,351
Current assets 865,132 763,784
Creditors: amounts falling due within one year (652,273) (411,202)
Net current assets 212,859 352,582
Total assets less current liabilities 249,055 400,933
Creditors: amounts falling due after more than one year - (339,109)
Accruals and deferred income (3,500) (8,066)
Net assets 245,555 53,758
Capital and reserves 245,555 53,758
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lonkley Lodge, Allendale, Northumberland, NE47 9DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. T. Sparke
Director
Approved by the board on 15 August 2024
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