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REGISTERED NUMBER: 04888408 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BIRKS ROYD STONE SALES LIMITED

BIRKS ROYD STONE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 04888408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


BIRKS ROYD STONE SALES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Steven Black
Karen Fawcett





REGISTERED OFFICE: First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE





REGISTERED NUMBER: 04888408 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

BIRKS ROYD STONE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 04888408)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 64,257 62,542

CURRENT ASSETS 56,843 67,871

PREPAYMENTS AND ACCRUED INCOME 650 1,619

CREDITORS
Amounts falling due within one year (86,369 ) (95,908 )
NET CURRENT LIABILITIES (28,876 ) (26,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,381

36,124

CREDITORS
Amounts falling due after more than
one year

(31,228

)

(32,273

)

ACCRUALS AND DEFERRED INCOME (2,355 ) (3,510 )
NET ASSETS 1,798 341

CAPITAL AND RESERVES 1,798 341

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Steven Black
Balance outstanding at start of year 22,296 22,296
Amounts advanced 29,817 25,299
Amounts repaid (49,000 ) (25,299 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,113 22,296

Interest is charged on advances at 2%. The advances are unsecured and repayable on demand.



BIRKS ROYD STONE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 04888408)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Karen Fawcett - Director