STONEROSE PIZZA CO LTD

Company Registration Number:
11675607 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

STONEROSE PIZZA CO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STONEROSE PIZZA CO LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 2 Orchard Way
Berry Lane
Worplesdon
Guildford
England
GU3 3QG
Company Registration Number: 11675607 (England and Wales)

STONEROSE PIZZA CO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 75,557 84,231
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,127 38
Cost of Materials ( 14,288 ) ( 16,676 )
Staff Costs ( 39,473 ) ( 34,827 )
Depreciation and Writeoffs ( 4,824 ) ( 0 )
Other charges ( 11,179 ) ( 17,680 )
Profit or (Loss) for Period 6,920 15,086

STONEROSE PIZZA CO LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 16,236 21,062
Current assets: 8,936 4,653
Prepayments and accrued income: 1,187 862
Creditors: amounts falling due within one year: ( 557 ) ( 607 )
Net current assets (liabilities): 9,566 4,908
Total assets less current liabilities: 25,802 25,970
Creditors: amounts falling due after more than one year: ( 8,147 ) ( 13,037 )
Accruals and deferred income: ( 330 )
Total net assets (liabilities): 17,325 12,933
Capital and reserves: 17,325 12,933

STONEROSE PIZZA CO LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Rose
Status: Director

The notes form part of these financial statements

STONEROSE PIZZA CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

STONEROSE PIZZA CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No