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REGISTERED NUMBER: 04873856 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

WIGHT STONEMASONRY LIMITED

WIGHT STONEMASONRY LIMITED (REGISTERED NUMBER: 04873856)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1 to 3


WIGHT STONEMASONRY LIMITED (REGISTERED NUMBER: 04873856)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,903 22,758

CURRENT ASSETS 225,821 165,617

CREDITORS
Amounts falling due within one year (47,714 ) (18,500 )
NET CURRENT ASSETS 178,107 147,117
TOTAL ASSETS LESS CURRENT LIABILITIES 196,010 169,875

CAPITAL AND RESERVES 196,010 169,875

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wight Stonemasonry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04873856

Registered office: Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

WIGHT STONEMASONRY LIMITED (REGISTERED NUMBER: 04873856)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr D Crouch
Balance outstanding at start of year 1,303 800
Amounts advanced 2,747 3,003
Amounts repaid (2,500 ) (2,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,550 1,303

Mr D Hailstone
Balance outstanding at start of year 815 467
Amounts advanced 2,735 2,848
Amounts repaid (2,500 ) (2,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,050 815



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WIGHT STONEMASONRY LIMITED (REGISTERED NUMBER: 04873856)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr D Crouch - Director