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COMPANY REGISTRATION NUMBER: 02041645
Stonehouse Fine Wines Limited
Unaudited Financial Statements
30 April 2024
Stonehouse Fine Wines Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Stonehouse Fine Wines Limited
Officers and Professional Advisers
Director
Mr J C Marriott
Company secretary
Mrs J M Marriott
Registered office
Stonehouse Farm
Ashby Road
Boundary
Swadlincote
Derbyshire
DE11 7BP
Accountants
Johnson Murkett & Hurst
Chartered Accountants
Rawdon House
Rawdon Terrace
Ashby de la Zouch
Leicestershire
LE65 2GN
Stonehouse Fine Wines Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Creditors: amounts falling due within one year
11,789
11,789
--------
--------
Net current liabilities
11,789
11,789
--------
--------
Total assets less current liabilities
( 11,789)
( 11,789)
--------
--------
Capital and reserves
( 11,789)
( 11,789)
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr J C Marriott
Director
Company registration number: 02041645
The company is a private company limited by shares, registered in England and Wales.