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Company Registration No. 11785793 (England and Wales)
STONE PAYROLL LIMITED UNAUDITED FINANCIAL STATEMENTS for the year ended 31 January 2024
STONE PAYROLL LIMITED UNAUDITED FINANCIAL STATEMENTS Contents
Page
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STONE PAYROLL LIMITED Company Information for the year ended 31 January 2024
Director
Mr Kashif Akhtar
Company Number
11785793 (England and Wales)
Registered Office
12 DELAMERE GARDENS HUDDERSFIELD HD2 2AW
Accountants
Account2u Limited (trading as ARIS Accountancy) 44 SPRINGBANK ROAD HUDDERSFIELD HD2 1XX
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STONE PAYROLL LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Debtors
1,559 
3,761 
Cash at bank and in hand
3,033 
4,011 
4,592 
7,772 
Creditors: amounts falling due within one year
(11,836)
(7,019)
Net current (liabilities)/assets
(7,244)
753 
Net (liabilities)/assets
(7,243)
753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,244)
752 
Shareholders' funds
(7,243)
753 
For the 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. 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 23 September 2024 and were signed on its behalf by
Mr Kashif Akhtar Director Company Registration No. 11785793
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STONE PAYROLL LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
STONE PAYROLL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11785793. The registered office is 12 DELAMERE GARDENS, HUDDERSFIELD, HD2 2AW.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
- 
Amounts falling due after more than one year
Other debtors
59 
3,761 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,686 
3,119 
Other creditors
3,150 
3,900 
11,836 
7,019 
6
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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