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Company registration number:07156664
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STONHILLS LETTINGS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2024 |
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Company registration number:07156664 |
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STONHILLS LETTINGS LTD |
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BALANCE SHEET |
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AS AT 28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,790 | | | | 1,401 | |
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CURRENT ASSETS | | 183,808 | | | | 184,665 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 20,407 | | | | 0 | | | |
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CREDITORS : falling due within one year | (43,223) | | | | (26,937) | | | |
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ACCRUALS AND DEFERRED INCOME | (790) | | | | (684) | | | |
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NET CURRENT ASSETS |
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160,202 |
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157,044 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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161,992 |
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158,445 |
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CREDITORS : falling due after one year | | | (9,090) | | | | (16,241) | |
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NET ASSETS |
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152,902 |
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142,204 |
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CAPITAL AND RESERVES |
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152,902 |
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142,204 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Lewis Stonhill |
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25 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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