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Registration number: 12860995

Beswick Stone (Stock) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Beswick Stone (Stock) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Beswick Stone (Stock) Ltd

(Registration number: 12860995)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

2,323,140

1,250,844

Creditors: Amounts falling due within one year

(1,546,691)

(552,739)

Total assets less current liabilities

776,449

698,105

Accruals and deferred income

(642,003)

(641,199)

 

134,446

56,906

Capital and reserves

134,446

56,906

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr William John Forde
Director

 

Beswick Stone (Stock) Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Wilkinson Road
Love Lane Industrial Estate
Cirencester
GL7 1YT

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).