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COMPANY REGISTRATION NUMBER: 05940659
Stonebridge Masonry Co. Limited
Filleted Unaudited Financial Statements
31 October 2023
Stonebridge Masonry Co. Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,246
1,661
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-------
Current assets
27,116
37,585
Prepayments and accrued income
585
440
--------
--------
27,701
38,025
Creditors: amounts falling due within one year
7,592
10,133
--------
--------
Net current assets
20,109
27,892
--------
--------
Total assets less current liabilities
21,355
29,553
--------
--------
Capital and reserves
21,355
29,553
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2024 , and are signed on behalf of the board by:
Mr A J Gregory
Mrs J G Gregory
Director
Director
Company registration number: 05940659
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.