Company registration number 07383292 (England and Wales)
THE STONE SHOP (MAIDSTONE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE STONE SHOP (MAIDSTONE) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE STONE SHOP (MAIDSTONE) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
5,289
Current assets
8,433
15,391
Creditors: amounts falling due within one year
(12,027)
(31,191)
Net current liabilities
(3,594)
(15,800)
Total assets less current liabilities
(3,594)
(10,511)
Net liabilities
(3,594)
(10,511)
Capital and reserves
(3,594)
(10,511)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made payments on behalf of the director totalling £6,251 (2022 - £13,610). The director made payments on behalf of the company totalling £9,254 (2022 - £9,929). As at 31 December 2023 the director owed the company £1,279 (2022 - £4,282). Transactions with the director are interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
THE STONE SHOP (MAIDSTONE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The Stone Shop (Maidstone) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stone Shop Station Hill, East Farleigh, Maidstone, Kent, United Kingdom, ME15 0JD.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
G W Newton
Director
Company registration number 07383292 (England and Wales)
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