Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false2023-10-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01268871 2023-10-01 2024-09-30 01268871 2022-10-01 2023-09-30 01268871 2024-09-30 01268871 2023-09-30 01268871 c:Director1 2023-10-01 2024-09-30 01268871 c:Director2 2023-10-01 2024-09-30 01268871 d:CurrentFinancialInstruments 2024-09-30 01268871 d:CurrentFinancialInstruments 2023-09-30 01268871 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01268871 c:FullAccounts 2023-10-01 2024-09-30 01268871 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01268871 c:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 01268871














MIKE STONE ENTERPRISES LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MIKE STONE ENTERPRISES LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
MIKE STONE ENTERPRISES LIMITED
REGISTERED NUMBER:01268871

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Current assets
301,188
290,943

Creditors: amounts falling due within one year
(56,525)
(50,432)

Net current assets
 
 
244,663
 
 
240,511

Total assets less current liabilities
244,663
240,511


Net assets
244,663
240,511



Capital and reserves
244,663
240,511


Notes


General information

Mike Stone Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 01268871. The registered office address is Elsley Court, Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of generating income from record production.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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MIKE STONE ENTERPRISES LIMITED
REGISTERED NUMBER:01268871
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A R Stone
................................................
J H Stone
Director
Director


Date: 16 December 2024
Date:16 December 2024

 
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