Company registration number 13567522 (England and Wales)
STONEVILLE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
STONEVILLE PROPERTIES LTD
COMPANY INFORMATION
Directors
Mrs J Armstrong
Mr M Armstrong
Company number
13567522
Registered office
24 Junction Road
Norton
Stockton on Tees
Teesside
TS20 1PL
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
STONEVILLE PROPERTIES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
STONEVILLE PROPERTIES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
421,947
421,947
Current assets
23,486
17,427
Creditors: amounts falling due within one year
(263,191)
(268,807)
Net current liabilities
(239,705)
(251,380)
Total assets less current liabilities
182,242
170,567
Creditors: amounts falling due after more than one year
(180,655)
(180,655)
Net assets/(liabilities)
1,587
(10,088)
Capital and reserves
1,587
(10,088)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date there was a loan due to the directors of £259,023 (2023: £262,463) the loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Stoneville Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Junction Road, Norton, Stockton on Tees, Teesside, TS20 1PL.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STONEVILLE PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 February 2025 and are signed on its behalf by:
Mrs J Armstrong
Mr M Armstrong
Director
Director
Company registration number 13567522 (England and Wales)
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