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Company registration number: 4096968
Stonecroft Country Homes Limited
Unaudited filleted financial statements
31 October 2024
Stonecroft Country Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stonecroft Country Homes Limited
Directors and other information
Director Mr R M Allen
Company number 4096968
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers HSBC
High Street
Melton Mowbray
Leicestershire
Stonecroft Country Homes Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 6,375 12,750
_______ _______
Current assets 46,470 105,939
Prepayments and accrued income - 2,367
_______ _______
46,470 108,306
Creditors: amounts falling due within one year ( 31,386) ( 84,994)
_______ _______
Net current assets 15,084 23,312
_______ _______
Total assets less current liabilities 21,459 36,062
Creditors: amounts falling due after more than one year ( 18,544) ( 26,849)
Accruals and deferred income ( 2,575) ( 2,575)
_______ _______
Net assets 340 6,638
_______ _______
Capital and reserves 340 6,638
_______ _______
Notes to the financial statements
Stonecroft Country Homes Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 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 director acknowledges his 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 03 February 2025 , and are signed on behalf of the board by:
Mr R M Allen
Director
Company registration number: 4096968
The company is a private company limited by shares, registered in England.