Registered number
13909702
Colin Stephenson Masonry Ltd
Filleted Accounts
31 March 2025
Colin Stephenson Masonry Ltd
Registered number: 13909702
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 99,523 81,502
Current assets 106,328 226,118
Creditors: amounts falling due within one year (67,622) (84,186)
Net current assets 38,706 141,932
Total assets less current liabilities 138,229 223,434
Creditors: amounts falling due after more than one year (63,350) (45,303)
Accruals and deferred income (1,650) (1,500)
Net assets 73,229 176,631
Capital and reserves 73,229 176,631
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7-8 Delta Bank Road, Metro Riverside Park, gateshead, NE11 9DJ.
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.
Mr M Stephenson
Director
Approved by the board on 6 May 2025
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