ANSTON STONEWORK LTD

Company Registration Number:
13841830 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ANSTON STONEWORK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANSTON STONEWORK LTD

Company Information

for the Period Ended 31 January 2024




Director: Chris Littlewood
Secretary: Holly Gardner
Registered office: 14
Eastern Avenue
Dinnington
Sheffield
England
S25 2NT
Company Registration Number: 13841830 (England and Wales)

ANSTON STONEWORK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 14,547 14,000
Total fixed assets: 14,547 14,000
Current assets
Stocks: 1,000 1,000
Cash at bank and in hand: 100 100
Total current assets: 1,100 1,100
Net current assets (liabilities): 1,100 1,100
Total assets less current liabilities: 15,647 15,100
Total net assets (liabilities): 15,647 15,100

The notes form part of these financial statements

ANSTON STONEWORK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 15,647 15,100
Shareholders funds: 15,647 15,100

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Chris Littlewood
Status: Director

The notes form part of these financial statements

ANSTON STONEWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANSTON STONEWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

ANSTON STONEWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ANSTON STONEWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 February 2023 - - 14,000 14,000
Additions - 547 - 547
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2024 - 547 14,000 14,547
Depreciation
At 01 February 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2024 - - - -
Net book value
At 31 January 2024 - 547 14,000 14,547
At 31 January 2023 - - 14,000 14,000