1 October 2022 false No description of principal activity Taxfiler 2024.5 10359643business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103596432022-09-30 103596432022-10-012023-09-30 10359643business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10359643business:FilletedAccounts2022-10-012023-09-30 103596432023-09-30 10359643business:Director12022-10-012023-09-30 10359643business:RegisteredOffice2022-10-012023-09-30 10359643core:WithinOneYear2023-09-30 10359643core:WithinOneYear2022-09-30 103596432022-09-30 10359643core:AfterOneYear2023-09-30 10359643core:AfterOneYear2022-09-30 10359643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10359643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10359643core:PreviouslyStatedAmount2023-09-30 10359643core:PreviouslyStatedAmount2022-09-30 10359643business:SmallEntities2022-10-012023-09-30 10359643countries:EnglandWales2022-10-012023-09-30 103596432021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10359643 (England and Wales)
LIVING STONE CENTRE Unaudited accounts for the year ended 30 September 2023
LIVING STONE CENTRE Unaudited accounts Contents
Page
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LIVING STONE CENTRE Company Information for the year ended 30 September 2023
Director
Rashidi, John
Company Number
10359643 (England and Wales)
Registered Office
25 25 PARK STREET HULL HU2 8RR ENGLAND
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LIVING STONE CENTRE Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(311)
(311)
Net current liabilities
(311)
(311)
Total assets less current liabilities
(311)
(311)
Creditors: amounts falling due after more than one year
466 
355 
Net assets
155 
44 
Capital and reserves
Profit and loss account
155 
44 
Shareholders' funds
155 
44 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Rashidi, John Director Company Registration No. 10359643
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LIVING STONE CENTRE Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LIVING STONE CENTRE is a private company, limited by shares, registered in England and Wales, registration number 10359643. The registered office is 25 25 PARK STREET, HULL, HU2 8RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11 
11 
Other creditors
300 
300 
311 
311 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(466)
(355)
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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