Registered Number NI627684

STONETEC LTD

Micro-entity Accounts

30 November 2024

STONETEC LTD Registered Number NI627684

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
85,237
77,223
Current Assets
182,919
210,061
Creditors: amounts falling due within one year
(44,276)
(52,031)
Net current assets (liabilities)
138,643
158,030
Total assets less current liabilities
223,880
235,253
Creditors: amounts falling due after more than one year
(4,618)
(11,790)
Accruals and deferred income
(2,905)
(2,843)
Total net assets (liabilities)
216,357
220,620
Capital and reserves
216,357
220,620
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
David McKee, Director
Lisa McKee, Director

STONETEC LTD Registered Number NI627684

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 8 8