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Registered number: 11525654

BARKER STONE REMOVALS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

BARKER STONE REMOVALS LTD

Registered Number: 11525654
BALANCE SHEET AT 31/08/2024
20242023
££
Creditors: amounts falling due within one year(49,209)(49,069)
Net Current Liabilities(49,209)(49,069)
Total assets less current liabilities(49,209)(49,069)
Accruals and deferred income-50
Net Liabilities(49,209)(49,119)
Capital and reserves(49,209)(49,119)
Directors' benefits: advances, credits and guarantees
Mr S Stone is a director and shareholder's of the company.
At the balance sheet date the amount due from/(to) the directors was (£49,209) (2022-2023(£49,069)).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11525654. Registered office BARKER STONE, 31 HIGH STREET, COOKHAM, SL6 9SJ
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
S Stone
Director