Registered Number 04825701

STONEWOOD (UK) LIMITED

Micro-entity Accounts

31 July 2020

STONEWOOD (UK) LIMITED Registered Number 04825701

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
3,074
3,843
Current Assets
321,100
357,115
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(188,602)
(209,558)
Net current assets (liabilities)
132,498
147,557
Total assets less current liabilities
135,572
151,400
Creditors: amounts falling due after more than one year
(65,000)
(70,157)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
70,572
81,243
Capital and reserves
70,572
81,243
  • For the year ending 31 July 2020 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 28 November 2024

And signed on their behalf by:
mark david hirstwood, Director

STONEWOOD (UK) LIMITED Registered Number 04825701

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 4 4