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Company registration number: 14014806
Shropshire Stone and Timber Limited
Trading as Shropshire Stone and Timber Limited
Unaudited filleted financial statements
30 March 2024
Shropshire Stone and Timber Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shropshire Stone and Timber Limited
Directors and other information
Directors Mr Harry Watton
Company number 14014806
Registered office 1 Bridgnorth Road
Trescott
Wolverhampton
WV6 7EU
Business address 1 Bridgnorth Road
Trescott
Wolverhampton
WV6 7EU
Bankers Zemplar
Shropshire Stone and Timber Limited
Statement of financial position
30 March 2024
30/03/24 31/03/23
£ £
Fixed assets 4,880 6,100
_______ _______
Current assets 4,083 4,627
Creditors: amounts falling due within one year ( 10,003) ( 11,038)
_______ _______
Net current liabilities ( 5,920) ( 6,411)
_______ _______
Total assets less current liabilities ( 1,040) ( 311)
Accruals and deferred income - ( 496)
_______ _______
Net liabilities ( 1,040) ( 807)
_______ _______
Capital and reserves ( 1,040) ( 807)
_______ _______
Shropshire Stone and Timber Limited
Period ended 30 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Harry Watton ( 11,038) 1,035 ( 10,003)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Harry Watton - ( 11,038) ( 11,038)
_______ _______ _______
For the period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr Harry Watton
Director
Company registration number: 14014806
The company is a private company limited by shares, registered in England & Wales.