IRIS Accounts Production v24.2.0.383 08346282 Board of Directors 2.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083462822023-02-01083462822024-01-31083462822023-02-022024-01-31083462822022-01-31083462822022-02-012023-02-01083462822023-02-0108346282ns15:EnglandWales2023-02-022024-01-3108346282ns14:PoundSterling2023-02-022024-01-3108346282ns10:Director12023-02-022024-01-3108346282ns10:PrivateLimitedCompanyLtd2023-02-022024-01-3108346282ns10:Micro-entities2023-02-022024-01-3108346282ns10:AuditExempt-NoAccountantsReport2023-02-022024-01-3108346282ns10:FullAccounts2023-02-022024-01-3108346282ns5:CurrentFinancialInstruments2024-01-3108346282ns5:CurrentFinancialInstruments2023-02-0108346282ns5:Non-currentFinancialInstruments2024-01-3108346282ns5:Non-currentFinancialInstruments2023-02-0108346282ns10:RegisteredOffice2023-02-022024-01-31
REGISTERED NUMBER: 08346282 (England and Wales)















Unaudited Financial Statements

for the Period 2 February 2023 to 31 January 2024

for

Elizabeth A Stone Limited

Elizabeth A Stone Limited (Registered number: 08346282)






Contents of the Financial Statements
for the Period 2 February 2023 to 31 January 2024




Page

Balance Sheet 1


Elizabeth A Stone Limited (Registered number: 08346282)

Balance Sheet
31 January 2024

31/1/24 1/2/23
£    £   
FIXED ASSETS 155,090 110,346

CURRENT ASSETS 28,611 31,018

CREDITORS
Amounts falling due within one year (255,043 ) (142,412 )
NET CURRENT LIABILITIES (226,432 ) (111,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,342

)

(1,048

)

CREDITORS
Amounts falling due after more than one
year

(77,697

)

(80,241

)
NET LIABILITIES (149,039 ) (81,289 )

CAPITAL AND RESERVES (149,039 ) (81,289 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elizabeth A Stone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08346282

Registered office: Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
Leicestershire
LE2 2FL

2. GOING CONCERN

The director believes that preparing the financial statements on the going concern basis is appropriate due to continued financial support by the director.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2023 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

Elizabeth A Stone Limited (Registered number: 08346282)

Balance Sheet - continued
31 January 2024


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 29 October 2024 and were signed on its behalf by:





E Stone - Director