Registered Number 06928070

STONE CONCEPTS LIMITED

Micro-entity Accounts

30 June 2024

STONE CONCEPTS LIMITED Registered Number 06928070

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,813
10,318
Current Assets
24,994
16,989
Prepayments and accrued income
3,098
2,614
Creditors: amounts falling due within one year
(20,934)
(17,877)
Net current assets (liabilities)
7,158
1,726
Total assets less current liabilities
15,971
12,044
Creditors: amounts falling due after more than one year
(92,234)
(117,922)
Provisions for liabilities
0
0
Accruals and deferred income
(16,745)
(400)
Total net assets (liabilities)
(93,008)
(106,278)
Capital and reserves
(93,008)
(106,278)
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2024

And signed on their behalf by:
LYNN SHERRIFF, Director
GLENN BARNES, Director

STONE CONCEPTS LIMITED Registered Number 06928070

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2