IRIS Accounts Production v24.3.0.553 05197707 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051977072023-02-28051977072024-02-29051977072023-03-012024-02-29051977072022-02-28051977072022-03-012023-02-28051977072023-02-2805197707ns15:EnglandWales2023-03-012024-02-2905197707ns14:PoundSterling2023-03-012024-02-2905197707ns10:Director12023-03-012024-02-2905197707ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905197707ns10:Micro-entities2023-03-012024-02-2905197707ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905197707ns10:FullAccounts2023-03-012024-02-2905197707ns10:Director22023-03-012024-02-2905197707ns10:CompanySecretary12023-03-012024-02-2905197707ns10:RegisteredOffice2023-03-012024-02-2905197707ns5:CurrentFinancialInstruments2024-02-2905197707ns5:CurrentFinancialInstruments2023-02-2805197707ns5:Non-currentFinancialInstruments2024-02-2905197707ns5:Non-currentFinancialInstruments2023-02-28
REGISTERED NUMBER: 05197707 (England and Wales)









Unaudited Financial Statements

for the Year Ended 29 February 2024

for

STONEBARN LANDSCAPES LIMITED

STONEBARN LANDSCAPES LIMITED (BY SHARES) (REGISTERED NUMBER: 05197707)

Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2


STONEBARN LANDSCAPES LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: J S Wheatley
E Wheatley





SECRETARY: J Wheatley





REGISTERED OFFICE: Stonebarn Cottage
Moorledge Lane
Chew Magna
Bristol
BS40 8TL





REGISTERED NUMBER: 05197707 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

STONEBARN LANDSCAPES LIMITED (BY SHARES) (REGISTERED NUMBER: 05197707)

Balance Sheet
29 FEBRUARY 2024

2024 2023
£    £   
FIXED ASSETS 27,304 32,692

CURRENT ASSETS 80,581 26,667

PREPAYMENTS AND ACCRUED INCOME 15,552 30,580

CREDITORS
Amounts falling due within one year (143,178 ) (168,840 )
NET CURRENT LIABILITIES (47,045 ) (111,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,741

)

(78,901

)

CREDITORS
Amounts falling due after more than one
year

(9,021

)

(14,844

)

ACCRUED EXPENSES (3,240 ) (3,400 )
NET LIABILITIES (32,002 ) (97,145 )

CAPITAL AND RESERVES (32,002 ) (97,145 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The company had net current liabilities at the year end of £47,045 and a closing deficit on capital and reserves of £32,002. The directors will continue to support the company, therefore the accounts are prepared on the going concern basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 7 ) .



STONEBARN LANDSCAPES LIMITED (BY SHARES) (REGISTERED NUMBER: 05197707)

Balance Sheet - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 18 November 2024 and were signed on its behalf by:





J S Wheatley - Director