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Registered Number: 14553331


 

 

 


Abridged Accounts

for the period ended 31 December 2023

for

STONEACRE ENTERPRISES LTD

You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Hartrose Associates Ltd

17 The Triangle
Huddersfield
HD 4RN
21 September 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Investments 3 100,000 
100,000 
Current assets    
Cash at bank and in hand 1,202 
Net current assets 1,202 
 
Total assets less current liabilities 101,202 
Creditors: amount falling due after more than one year (106,770)
Net assets (5,568)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (5,668)
Shareholders' funds (5,568)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2024 and were signed by:


-------------------------------
ANWAR Sujad
Director
2
General Information
STONEACRE ENTERPRISES LTD is a private company, limited by shares, registered in , registration number 14553331, registration address 17 THE TRIANGLE, HUDDERSFIELD UNITED KINGDOM, HD1 4RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 21 December 2022  
Additions 100,000    100,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2023 100,000    100,000 

4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3