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Company Registration No. 11728520 (England and Wales)
OFFICE STONEHOUSE LIMITED Unaudited accounts for the year ended 31 December 2023
OFFICE STONEHOUSE LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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OFFICE STONEHOUSE LIMITED Company Information for the year ended 31 December 2023
Director
Celia Jones
Secretary
Celia JONES
Company Number
11728520 (England and Wales)
Registered Office
Office Stonehouse Ltd The King Billy Inn Duncan Street Plymouth PL1 4EP
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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OFFICE STONEHOUSE LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
514 
605 
Current assets
2,795 
22,456 
Creditors: amounts falling due within one year
(924)
(4,295)
Net current assets
1,871 
18,161 
Total assets less current liabilities
2,385 
18,766 
Creditors: amounts falling due after more than one year
(13,311)
(16,540)
Accruals and deferred income
(720)
(420)
(Net liabilities)/net assets
(11,646)
1,806 
Capital and reserves
(11,646)
1,806 
NOTES TO THE ACCOUNTS
1 Statutory information
OFFICE STONEHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11728520. The registered office is Office Stonehouse Ltd, The King Billy Inn Duncan Street, Plymouth, PL1 4EP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 August 2024
Celia Jones Director Company Registration No. 11728520
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