1 March 2023 true No description of principal activity Taxfiler 2024.5 03091021business:PrivateLimitedCompanyLtd2023-03-012024-02-29 030910212023-02-28 03091021business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 030910212023-03-012024-02-29 03091021business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 03091021business:FilletedAccounts2023-03-012024-02-29 030910212024-02-29 03091021business:Director12023-03-012024-02-29 03091021business:RegisteredOffice2023-03-012024-02-29 030910212023-02-28 03091021core:WithinOneYear2024-02-29 03091021core:WithinOneYear2023-02-28 03091021core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 03091021core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 03091021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 03091021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 03091021core:PreviouslyStatedAmount2024-02-29 03091021core:PreviouslyStatedAmount2023-02-28 03091021business:SmallEntities2023-03-012024-02-29 03091021countries:EnglandWales2023-03-012024-02-29 03091021core:AfterOneYear2024-02-29 03091021core:AfterOneYear2023-02-28 030910212022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 03091021 (England and Wales)
Stonebridge Investments Limited Unaudited accounts for the year ended 29 February 2024
Stonebridge Investments Limited Unaudited accounts Contents
Page
- 2 -
Stonebridge Investments Limited Company Information for the year ended 29 February 2024
Director
Jonathan Michael ELWORTHY
Company Number
03091021 (England and Wales)
Registered Office
Brook House, Stonebridge Green Egerton Ashford Kent TN27 9AP United Kingdom
Accountants
ITA Prestige 10 Randolph close Canterbury Kent CT1 3AZ
- 3 -
Stonebridge Investments Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
174,000 
174,000 
Cash at bank and in hand
1 
1 
174,001 
174,001 
Creditors: amounts falling due within one year
(8,093)
(8,093)
Net current assets
165,908 
165,908 
Net assets
165,908 
165,908 
Capital and reserves
Share premium
500 
500 
Profit and loss account
165,408 
165,408 
Shareholders' funds
165,908 
165,908 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Jonathan Michael ELWORTHY Director Company Registration No. 03091021
- 4 -
Stonebridge Investments Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Stonebridge Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03091021. The registered office is Brook House, Stonebridge Green, Egerton, Ashford, Kent, TN27 9AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
174,000 
174,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,093 
8,093 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -