SRM Stone Ltd NI634435 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Thin stone facing for walls Digita Accounts Production Advanced 6.30.9574.0 true NI634435 2023-11-01 2024-10-31 NI634435 2024-10-31 NI634435 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI634435 bus:Micro-entities 2023-11-01 2024-10-31 NI634435 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI634435 bus:FullAccounts 2023-11-01 2024-10-31 NI634435 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI634435 bus:RegisteredOffice 2023-11-01 2024-10-31 NI634435 bus:Director1 2023-11-01 2024-10-31 NI634435 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI634435 countries:NorthernIreland 2023-11-01 2024-10-31 NI634435 2022-11-01 2023-10-31 NI634435 2023-10-31 NI634435 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI634435

SRM Stone Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

SRM Stone Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRM Stone Ltd

Company Information

Director

Mr Michael O'Gorman

Registered office

Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

Accountants

G P Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

SRM Stone Ltd

(Registration number: NI634435)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

109,863

111,979

Current assets

63,814

61,992

Creditors: Amounts falling due within one year

(141,697)

(129,271)

Net current liabilities

(77,883)

(67,279)

 

31,980

44,700

Capital and reserves

31,980

44,700

1

General information

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

The address of its registered office is:
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

These financial statements were authorised for issue by the director on 3 July 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 July 2025
 

 

SRM Stone Ltd

(Registration number: NI634435)
Balance Sheet as at 31 October 2024

.........................................
Mr Michael O'Gorman
Director