Registered number
12249431
Stone Mountain Co. Limited
Filleted Accounts
31 March 2024
Stone Mountain Co. Limited
Registered number: 12249431
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,945,288 1,768,500
Current assets 47,864 192,333
Creditors: amounts falling due within one year (9,457) (9,097)
Net current assets 38,407 183,236
Total assets less current liabilities 1,983,695 1,951,736
Provisions for liabilities (178,162) (178,162)
Accruals and deferred income (1,584) (1,584)
Net assets 1,803,949 1,771,990
Capital and reserves 1,803,949 1,771,990
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 263 Durham Road, Gateshead, Tyne & Wear, NE9 5AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M H Steinberg
Director
Approved by the board on 5 August 2024
Stone Mountain Co. Limited 12249431 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M H Steinberg No description of principal activity 12249431 2022-04-01 2023-03-31 12249431 core:WithinOneYear 2023-03-31 12249431 2023-04-01 2024-03-31 12249431 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12249431 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12249431 countries:England 2023-04-01 2024-03-31 12249431 bus:Director40 2023-04-01 2024-03-31 12249431 bus:Micro-entities 2023-04-01 2024-03-31 12249431 bus:FilletedAccounts 2023-04-01 2024-03-31 12249431 2024-03-31 12249431 core:WithinOneYear 2024-03-31 12249431 2023-03-31 iso4217:GBP xbrli:pure