STONE ARK LTD

Company Registration Number:
15165503 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

STONE ARK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STONE ARK LTD

Company Information

for the Period Ended 30 September 2024




Director: Dumitru Scafari
Registered office: 37
Ridge Way
Penwortham
Preston
England
PR1 9XW
Company Registration Number: 15165503 (England and Wales)

STONE ARK LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was to buy a property with the scope to refurbish it and rent it out.

Political and charitable donations

No donations were made.

Company policy on the employment of disabled persons

Disabled employees may be employed if they have the right skills.

Additional information

The money used by the company was 100% loaned by the directors.

Directors

The director(s) shown below were appointed to the company during the period
Dumitru Scafari
26 September 2023

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Dumitru Scafari
Status: Director

STONE ARK LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 11,345 )
Staff Costs ( 3,450 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,581 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 17,376 )

STONE ARK LTD

Balance sheet

As at 30 September 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 138,000
Current assets: 11,992
Net current assets (liabilities): 11,992
Total assets less current liabilities: 149,992
Creditors: amounts falling due after more than one year: ( 150,867 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 875 )
Capital and reserves: ( 875 )

STONE ARK LTD

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Dumitru Scafari
Status: Director

The notes form part of these financial statements

STONE ARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

STONE ARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No