Stone Cross Consultants Limited 07476269 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy and rental Digita Accounts Production Advanced 6.30.9574.0 true 07476269 2023-04-01 2024-03-31 07476269 2024-03-31 07476269 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07476269 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07476269 bus:Micro-entities 2023-04-01 2024-03-31 07476269 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07476269 bus:FilletedAccounts 2023-04-01 2024-03-31 07476269 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07476269 bus:RegisteredOffice 2023-04-01 2024-03-31 07476269 bus:Director1 2023-04-01 2024-03-31 07476269 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07476269 countries:EnglandWales 2023-04-01 2024-03-31 07476269 2022-04-01 2023-03-31 07476269 2023-03-31 07476269 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07476269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07476269

Stone Cross Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stone Cross Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stone Cross Consultants Limited

Company Information

Director

S L Green

Registered office

Stone Cross Farm
Stone Cross
Crowborough
East Sussex
TN6 3SJ

 

Stone Cross Consultants Limited

(Registration number: 07476269)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

989,261

1,026,865

Current assets

10,075

4,944

Prepayments and accrued income

125

125

Creditors: Amounts falling due within one year

(17,114)

(5,250)

Net current liabilities

(6,914)

(181)

Total assets less current liabilities

982,347

1,026,684

Creditors: Amounts falling due after more than one year

(826,177)

(838,146)

Accruals and deferred income

(1,144)

(1,144)

 

155,026

187,394

Capital and reserves

155,026

187,394

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stone Cross Farm
Stone Cross
Crowborough
East Sussex
TN6 3SJ

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Stone Cross Consultants Limited

(Registration number: 07476269)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
S L Green
Director