Registered Number 13751106

U & W STONE MASONRY LTD

Micro-entity Accounts

31 December 2023

U & W STONE MASONRY LTD Registered Number 13751106

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
48,133
-
Current Assets
85,562
13,331
Prepayments and accrued income
-
11,184
Creditors: amounts falling due within one year
(66,516)
(14,593)
Net current assets (liabilities)
19,046
9,922
Total assets less current liabilities
67,179
9,922
Creditors: amounts falling due after more than one year
(25,927)
-
Accruals and deferred income
(1,025)
(1,025)
Total net assets (liabilities)
40,227
8,897
Capital and reserves
40,227
8,897
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Matthew Jeyes, Director
Julie Talarek, Director

U & W STONE MASONRY LTD Registered Number 13751106

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3