0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01715456 2024-01-01 2024-12-31 01715456 2024-12-31 01715456 2023-12-31 01715456 2023-01-01 2023-12-31 01715456 2023-12-31 01715456 2022-12-31 01715456 bus:Director1 2024-01-01 2024-12-31 01715456 core:WithinOneYear 2024-12-31 01715456 core:WithinOneYear 2023-12-31 01715456 bus:Micro-entities 2024-01-01 2024-12-31 01715456 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01715456 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01715456 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01715456 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 01715456
Stone Boat Building Chandlery Limited
Unaudited filleted financial statements
31 December 2024
Stone Boat Building Chandlery Limited
Contents
Statement of financial position
Stone Boat Building Chandlery Limited
Statement of financial position
31st December 2024
2024 2023
£ £ £ £
Fixed assets 4,215 3,799
_______ _______
Current assets 2,658 2,335
Prepayments and accrued income 2,708 2,748
_______ _______
5,366 5,083
Creditors: amounts falling due within one year ( 28,268) ( 27,982)
_______ _______
Net current liabilities ( 22,902) ( 22,899)
_______ _______
Total assets less current liabilities ( 18,687) ( 19,100)
Accruals and deferred income ( 944) ( 651)
_______ _______
Net liabilities ( 19,631) ( 19,751)
_______ _______
Capital and reserves ( 19,631) ( 19,751)
_______ _______
Stone Boat Building Chandlery Limited
Year ended 31st December 2024
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 06 May 2025 , and are signed on behalf of the board by:
Mr B P Artus Mrs K Artus
Director Director
Company registration number: 01715456
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.