StonemasonsUK Ltd Filleted Accounts Cover
StonemasonsUK Ltd
Company No. 12451552
Unaudited Accounts
31 March 2024
StonemasonsUK Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12451552
2024
2023
£
£
Fixed assets
2,1322,100
Current assets
53,22855,488
Prepayments and accrued income
-341
Creditors: Amounts falling due within one year
(13,418)
(23,301)
Net current assets
39,81032,528
Total assets less current liabilities
41,94234,628
Accruals and deferred income
(832)
(1,050)
41,11033,578
Capital and reserves
41,110
33,578
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
StonemasonsUK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12451552
Its registered office is:
Ash Ghyll
Botlon Road
SILSDEN
BD20 0NR
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
R. Remde - Director
StonemasonsUK Ltd1245155231 March 202401 April 2023false25 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was masonry renovation. 124515522023-04-012024-03-31124515522024-03-31124515522023-03-3112451552core:WithinOneYear2024-03-3112451552core:WithinOneYear2023-03-31124515522022-04-012023-03-3112451552countries:UnitedKingdom2023-04-012024-03-3112451552bus:RegisteredOffice2023-04-012024-03-31124515522023-04-0112451552bus:Micro-entities2023-04-012024-03-3112451552bus:FullAccounts2023-04-012024-03-3112451552bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112451552bus:Director12023-04-012024-03-3112451552bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure