2 2 A.Stone Brickwork LTD 13790557 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Construction of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 13790557 2024-01-01 2024-12-31 13790557 2024-12-31 13790557 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13790557 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13790557 bus:Micro-entities 2024-01-01 2024-12-31 13790557 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13790557 bus:FilletedAccounts 2024-01-01 2024-12-31 13790557 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13790557 bus:RegisteredOffice 2024-01-01 2024-12-31 13790557 bus:Director1 2024-01-01 2024-12-31 13790557 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13790557 countries:England 2024-01-01 2024-12-31 13790557 2023-01-01 2023-12-31 13790557 2023-12-31 13790557 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13790557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13790557

A.Stone Brickwork LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A.Stone Brickwork LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.Stone Brickwork LTD

Company Information

Director

A Stone

Registered office

9 Pearse Place
Lamberhurst
Kent
TN3 8EJ

 

A.Stone Brickwork LTD

(Registration number: 13790557)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

22,171

19,287

Current assets

75,650

83,795

Creditors: Amounts falling due within one year

(53,431)

(31,222)

Net current assets

22,219

52,573

Total assets less current liabilities

44,390

71,860

Creditors: Amounts falling due after more than one year

(4,151)

(6,595)

Accruals and deferred income

(1,200)

(27,110)

 

39,039

38,155

Capital and reserves

39,039

38,155

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Pearse Place
Lamberhurst
Kent
TN3 8EJ
England

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.Stone Brickwork LTD

(Registration number: 13790557)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

.........................................
A Stone
Director