Scullion Stonemasonry Ltd Filleted Accounts Cover
Scullion Stonemasonry Ltd
Company No. NI680355
Unaudited Accounts
30 June 2024
Scullion Stonemasonry Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
NI680355
2024
2023
£
£
Fixed assets
59,95975,237
Current assets
90,85452,626
Creditors: Amounts falling due within one year
(61,174)
(39,397)
Net current assets
29,68013,229
Total assets less current liabilities
89,63988,466
Creditors: Amounts falling due after more than one year
(23,630)
(30,408)
Accruals and deferred income
(3,073)
(5,300)
62,93652,758
Capital and reserves
62,936
52,758
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Scullion Stonemasonry Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI680355
Its registered office is:
15 Hall Rampart
Derrytrasna
Craigavon
BT66 6QN
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2025 and signed on its behalf by:
C. Scullion - Director
Scullion Stonemasonry LtdNI68035530 June 202401 July 2023false06 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Stone Mason. NI6803552023-07-012024-06-30NI6803552024-06-30NI6803552023-06-30NI680355core:WithinOneYear2024-06-30NI680355core:WithinOneYear2023-06-30NI680355core:AfterOneYear2024-06-30NI680355core:AfterOneYear2023-06-30NI6803552022-07-012023-06-30NI680355countries:UnitedKingdom2023-07-012024-06-30NI680355bus:RegisteredOffice2023-07-012024-06-30NI6803552023-07-01NI680355bus:Micro-entities2023-07-012024-06-30NI680355bus:FullAccounts2023-07-012024-06-30NI680355bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30NI680355bus:Director12023-07-012024-06-30NI680355bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure