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Company registration number:14091873
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STONHILLS PROPERTY LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2024 |
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Company registration number:14091873 |
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STONHILLS PROPERTY LTD |
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BALANCE SHEET |
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AS AT 31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 260,000 | | | | 260,000 | |
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CURRENT ASSETS | | 562 | | | | 899 | | | |
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CREDITORS : falling due within one year | (24,751) | | | | (15,772) | | | |
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ACCRUALS AND DEFERRED INCOME | (600) | | | | (588) | | | |
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NET CURRENT ASSETS |
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(24,789) |
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(15,461) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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235,211 |
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244,539 |
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CREDITORS : falling due after one year | | | (231,850) | | | | (243,165) | |
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NET ASSETS |
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3,361 |
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1,374 |
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CAPITAL AND RESERVES |
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3,361 |
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1,374 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Lewis Stonhill |
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31 December 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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