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Company registration number: 12456170
The Stonefruit Specialists Limited
Unaudited filleted financial statements
28 February 2024
The Stonefruit Specialists Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Stonefruit Specialists Limited
Directors and other information
Directors Mr Shaun Hockey
Mrs Nathalie Hockey
Company number 12456170
Hythe
Kent
CT21 5LB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
The Stonefruit Specialists Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 4,001 5,283
_______ _______
Current assets 218,784 163,784
Creditors: amounts falling due within one year ( 87,930) ( 36,335)
_______ _______
Net current assets 130,854 127,449
_______ _______
Total assets less current liabilities 134,855 132,732
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 133,605 131,482
_______ _______
Capital and reserves 133,605 131,482
_______ _______
Notes to the financial statements
The Stonefruit Specialists Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Shaun Hockey ( 574) - ( 574)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Shaun Hockey ( 594) 20 ( 574)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
Mr Shaun Hockey
Director
Company registration number: 12456170
The company is a private company limited by shares, registered in England.