THROWN IN STONE LIMITED

Company Registration Number:
08364766 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THROWN IN STONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THROWN IN STONE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Gary Benn
Registered office: 5
Carr Manor Parade
Leeds
West Yorkshire
LS17 5AD
Company Registration Number: 08364766 (England and Wales)

THROWN IN STONE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,216 4,754
Total fixed assets: 3,216 4,754
Current assets
Stocks: 4,026 4,187
Cash at bank and in hand: 586 891
Total current assets: 4,612 5,078
Creditors: amounts falling due within one year: 5 ( 5,819 ) ( 6,619 )
Net current assets (liabilities): ( 1,207 ) ( 1,541 )
Total assets less current liabilities: 2,009 3,213
Total net assets (liabilities): 2,009 3,213

The notes form part of these financial statements

THROWN IN STONE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,008 3,212
Shareholders funds: 2,009 3,213

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 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.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Gary Benn
Status: Director

The notes form part of these financial statements

THROWN IN STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THROWN IN STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THROWN IN STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THROWN IN STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 January 2023 10,980 585 4,911 16,476
Additions - 394 - 394
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 10,980 979 4,911 16,870
Depreciation
At 01 January 2023 6,936 285 4,501 11,722
Charge for year 1,276 217 439 1,932
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 8,212 502 4,940 13,654
Net book value
At 31 December 2023 2,768 477 ( 29 ) 3,216
At 31 December 2022 4,044 300 410 4,754

THROWN IN STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 269 269
Other creditors 5,550 6,350
Total 5,819 6,619