Registered number
04913705
Stone Vale (Masonry) Limited
Unaudited Filleted Accounts
30 September 2024
Stone Vale (Masonry) Limited
Registered number: 04913705
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,830 2,298
Current assets 127,573 106,032
Prepayments and accrued income 1,867 -
129,440 106,032
Creditors: amounts falling due within one year (24,659) (16,398)
Net current assets 104,781 89,634
Total assets less current liabilities 106,611 91,932
Accruals and deferred income (9,963) (10,674)
Net assets 96,648 81,258
Capital and reserves 96,648 81,258
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Spa House, Sandbeck Lane, Wetherby, LS22 5HF.
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.
M Perry
Director
Approved by the board on 23 June 2025
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