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REGISTERED NUMBER: 02814788 (England and Wales)















STONE HERITAGE SALES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






STONE HERITAGE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 02814788)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Balance Sheet 1 to 3


STONE HERITAGE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 02814788)

BALANCE SHEET
31 May 2024

2024 2023
£    £   
FIXED ASSETS 13,094 15,760

CURRENT ASSETS 8,917 17,991

CREDITORS
Amounts falling due within one year (37,055 ) (35,489 )
NET CURRENT LIABILITIES (28,138 ) (17,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,044

)

(1,738

)

CREDITORS
Amounts falling due after more than one
year

(3,000

)

(6,000

)
NET LIABILITIES (18,044 ) (7,738 )

CAPITAL AND RESERVES (18,044 ) (7,738 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loans advanced to the director outstanding at the year end total £3,907 (2023: £9,226) at the year end. The loan is interest free and repayable on demand.

3. OTHER FINANCIAL COMMITMENTS

All amounts owed to Lloyds bank are secured over the assets of the company by way of fixed and floating charges.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STONE HERITAGE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 02814788)

BALANCE SHEET - continued
31 May 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.

STONE HERITAGE SALES LIMITED (BY SHARES) (REGISTERED NUMBER: 02814788)

BALANCE SHEET - continued
31 May 2024



The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





P Tozer - Director