Registered Number 04825701

STONEWOOD (UK) LIMITED

Micro-entity Accounts

31 July 2021

STONEWOOD (UK) LIMITED Registered Number 04825701

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,766
3,074
Current Assets
318,775
321,100
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(186,368)
(188,602)
Net current assets (liabilities)
132,407
132,498
Total assets less current liabilities
135,173
135,572
Creditors: amounts falling due after more than one year
(110,550)
(65,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,623
70,572
Capital and reserves
24,623
70,572
  • For the year ending 31 July 2021 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 2021

1Employees
2021 2020
Average number of employees during the period 2 2