Company Registration No. 11213472 (England and Wales)
NORTH STONE ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 29 February 2024
NORTH STONE ACCOUNTANTS LIMITED
Unaudited accounts
Contents
NORTH STONE ACCOUNTANTS LIMITED
Company Information
for the year ended 29 February 2024
Company Number
11213472 (England and Wales)
Registered Office
NORTH STONE CHARTERED ACCOUNTANTS 99 CHE
STREETLY
SUTTON COLDFIELD
B74 2HE
ENGLAND
NORTH STONE ACCOUNTANTS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
8,166
9,748
Cash at bank and in hand
3,421
1,978
Net current assets
3,421
1,978
Total assets less current liabilities
36,587
36,726
Creditors: amounts falling due after more than one year
(36,492)
(36,683)
Called up share capital
1
1
Profit and loss account
94
42
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Daniel Raj
Director
Company Registration No. 11213472
NORTH STONE ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
NORTH STONE ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11213472. The registered office is NORTH STONE CHARTERED ACCOUNTANTS 99 CHE, STREETLY, SUTTON COLDFIELD, B74 2HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10 years
4
Tangible fixed assets
Computer equipment
At 29 February 2024
15,819
5
Investments
Other investments
Valuation at 1 March 2023
25,000
Valuation at 29 February 2024
25,000
NORTH STONE ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
13,575
13,766
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).