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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
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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
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Mainstone Carving Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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)
Net assets
34,253 
23,163 
Capital and reserves
34,253 
23,163 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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