Registered number
13600883
Stoneways Cottage Ltd
Filleted Accounts
30 November 2024
Stoneways Cottage Ltd
Registered number: 13600883
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 296,747 296,747
Current assets 13,135 18,415
Creditors: amounts falling due within one year (287,995) (299,301)
Net current liabilities (274,860) (280,886)
Total assets less current liabilities 21,887 15,861
Accruals and deferred income (817) (528)
Net assets 21,070 15,333
Capital and reserves 21,070 15,333
Number Number
Average number of employees 2 2
At the period end the company owed £120,527 (2023: £121,684) to Mrs Anouska Andreou and Mr Andreas Andreou, directors. The loan is interest free and repayable on demand.

At the period end the company owed £166,122 (2023: £176,080) to AJH Pubs Ltd. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is The Miners Arms, Mithian, St. Agnes, Cornwall, England, TR5 0QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anouska Andreou
Director
Approved by the board on 17 April 2025
Stoneways Cottage Ltd 13600883 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Anouska Andreou No description of principal activity 13600883 2022-12-01 2023-11-30 13600883 core:WithinOneYear 2023-11-30 13600883 2023-12-01 2024-11-30 13600883 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13600883 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13600883 countries:England 2023-12-01 2024-11-30 13600883 bus:Director40 2023-12-01 2024-11-30 13600883 bus:Micro-entities 2023-12-01 2024-11-30 13600883 bus:FilletedAccounts 2023-12-01 2024-11-30 13600883 2024-11-30 13600883 core:WithinOneYear 2024-11-30 13600883 2023-11-30 iso4217:GBP xbrli:pure