Company registration number 11678872 (England and Wales)
STONEHAM WORKSHOPS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STONEHAM WORKSHOPS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
63,030
60,589
Current assets
5,531
2,202
Prepayments and accrued income
-
0
607
Creditors: amounts falling due within one year
(53,663)
(51,102)
Net current liabilities
(48,132)
(48,293)
Total assets less current liabilities
14,898
12,296
Creditors: amounts falling due after more than one year
(2,914)
(4,523)
Net assets
11,984
7,773
Capital and reserves
11,984
7,773
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Off balance sheet arrangements

At 30 November 2023, the Company had future minimum lease payments under non-cancellable operating leases amounting to £2,570 (2022 £ 2,570).

Stoneham Workshops Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STONEHAM WORKSHOPS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Mr E Hepburne Scott
Director
Company registration number 11678872 (England and Wales)
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