STONEWALL LIMITED

Company Registration Number:
02790903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STONEWALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STONEWALL LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: The Quay
Topsham
Exeter
Devon
EX3 0JA
Company Registration Number: 02790903 (England and Wales)

STONEWALL LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 907
Current assets: 59,610 82,461
Prepayments and accrued income: 5,716 5,570
Creditors: amounts falling due within one year: ( 28,704 ) ( 30,019 )
Net current assets (liabilities): 36,622 58,012
Total assets less current liabilities: 37,529 58,012
Total net assets (liabilities): 37,529 58,012
Capital and reserves: 37,529 58,012

STONEWALL LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Simon Edmund Kinross Purser
Status: Director

The notes form part of these financial statements

STONEWALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

STONEWALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No