Registered Number 04990253

GRANT STONEWORK AND RESTORATION LTD.

Micro-entity Accounts

31 December 2023

GRANT STONEWORK AND RESTORATION LTD. Registered Number 04990253

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
36,638
28,278
Current Assets
100,670
48,977
Prepayments and accrued income
510
631
Creditors: amounts falling due within one year
(40,346)
(14,618)
Net current assets (liabilities)
60,834
34,990
Total assets less current liabilities
97,472
63,268
Accruals and deferred income
(4,848)
(4,843)
Total net assets (liabilities)
92,624
58,425
Capital and reserves
92,624
58,425
  • 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 24 September 2024

And signed on their behalf by:
Grant Howard, Director

GRANT STONEWORK AND RESTORATION LTD. Registered Number 04990253

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

1Employees
2023 2022
Average number of employees during the period 4 4