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Registration number: 09248390

Stonegate Acoustics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stonegate Acoustics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stonegate Acoustics Limited

Company Information

Director

Dr A Watson

Registered office

16 Mount Avenue
Yalding
Kent
ME18 6JG

Accountants

Taylor Brooker Accountancy Limited
Chartered AccountantsSuite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Stonegate Acoustics Limited

(Registration number: 09248390)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,570

3,426

Current assets

60,128

42,761

Creditors: Amounts falling due within one year

(48,015)

(44,697)

Net current assets/(liabilities)

12,113

(1,936)

Total assets less current liabilities

14,683

1,490

Accruals and deferred income

(1,150)

(1,150)

 

13,533

340

Capital and reserves

13,533

340

1

General information

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

The address of its registered office is:
16 Mount Avenue
Yalding
Kent
ME18 6JG

These financial statements were authorised for issue by the director on 4 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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.

 

Stonegate Acoustics Limited

(Registration number: 09248390)
Balance Sheet as at 31 October 2024

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 4 July 2025
 

.........................................
Dr A Watson
Director