Registered Number 12429986

STONEGATE RETAINED LTD

Micro-entity Accounts

31 January 2024

STONEGATE RETAINED LTD Registered Number 12429986

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
784,129
784,458
Creditors: amounts falling due within one year
(217,114)
(199,154)
Net current assets (liabilities)
567,015
585,304
Total assets less current liabilities
567,015
585,304
Creditors: amounts falling due after more than one year
(615,691)
(625,373)
Total net assets (liabilities)
(48,676)
(40,069)
Capital and reserves
(48,676)
(40,069)
  • For the year ending 31 January 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 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 9 February 2025

And signed on their behalf by:
Jeremy Nigel Hinds, Director

STONEGATE RETAINED LTD Registered Number 12429986

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1