OBSIDIAN STONE LIMITED

Company Registration Number:
07224718 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

OBSIDIAN STONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OBSIDIAN STONE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Stephen Robert Greenhow
Registered office: 10a
School Street
Great Houghton
Barnsley
England
S72 0AE
Company Registration Number: 07224718 (England and Wales)

OBSIDIAN STONE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Manufacture of Granite, Marble and Quartz products

Political and charitable donations

none

Company policy on the employment of disabled persons

Company is open to all and any capable person

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stephen Robert Greenhow

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Robert Greenhow
Status: Director

OBSIDIAN STONE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 410,717 380,364
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 291,349 ) ( 243,513 )
Staff Costs ( 72,105 ) ( 62,646 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 45,876 ) ( 33,381 )
Profit or (Loss) for Period 1,387 40,824

OBSIDIAN STONE LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,000 1,000
Current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 1,100 1,100
Total net assets (liabilities): 1,100 1,100
Capital and reserves: 1,100 1,100

OBSIDIAN STONE LIMITED

Balance sheet continued

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Stephen Robert Greenhow
Status: Director

The notes form part of these financial statements

OBSIDIAN STONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

OBSIDIAN STONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No