Stone Haulage Limited 13842373 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 13842373 2023-02-01 2024-01-31 13842373 2024-01-31 13842373 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13842373 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13842373 bus:Micro-entities 2023-02-01 2024-01-31 13842373 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13842373 bus:FullAccounts 2023-02-01 2024-01-31 13842373 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13842373 bus:RegisteredOffice 2023-02-01 2024-01-31 13842373 bus:Director1 2023-02-01 2024-01-31 13842373 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13842373 countries:EnglandWales 2023-02-01 2024-01-31 13842373 2022-01-11 2023-01-31 13842373 2023-01-31 13842373 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13842373 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13842373

Stone Haulage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Stone Haulage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stone Haulage Limited

Company Information

Director

Mr Liam Christopher Stone

Registered office

88 Morven Street
Creswell
Worksop
United Kingdom
S80 4AP

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Stone Haulage Limited

(Registration number: 13842373)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

38,859

25,000

Current assets

44,276

16,952

Creditors: Amounts falling due within one year

(37,319)

(38,070)

Net current assets/(liabilities)

6,957

(21,118)

Total assets less current liabilities

45,816

3,882

Creditors: Amounts falling due after more than one year

(6,278)

-

Accruals and deferred income

(2,420)

-

 

37,118

3,882

Capital and reserves

37,118

3,882

1

General information

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

The address of its registered office is:
88 Morven Street
Creswell
Worksop
United Kingdom
S80 4AP
England

These financial statements were authorised for issue by the director on 29 August 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'.

 

Stone Haulage Limited

(Registration number: 13842373)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Liam Christopher Stone
Director