Company Registration No. 13975005 (England and Wales)
Mainstone Carving Ltd
Unaudited accounts
for the year ended 31 March 2024
Mainstone Carving Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Mainstone Carving Ltd
Company Information
for the year ended 31 March 2024
Directors
Thomas James Whitehead
Amy Sarah Whitehead
Company Number
13975005 (England and Wales)
Registered Office
New Hagg Barn
Oldfield Road
Honley
Holmfirth
West Yorkshire
HD9 6RN
England
Accountants
BAM Solutions Ltd
210 Netheroyd Hill Road
Fixby
Huddersfield
HD2 2LZ
Mainstone Carving Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
23,532
30,701
Current assets
31,493
18,648
Creditors: amounts falling due within one year
(9,586)
(157)
Net current assets
21,907
18,491
Total assets less current liabilities
45,439
49,192
Creditors: amounts falling due after more than one year
(11,063)
(25,906)
Accruals and deferred income
(123)
(123)
Capital and reserves
34,253
23,163
Mainstone Carving Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975005. The registered office is New Hagg Barn, Oldfield Road, Honley, Holmfirth, West Yorkshire, HD9 6RN, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
Thomas James Whitehead
Director
Company Registration No. 13975005