Company registration number:
15190889
L & A Stonework Limited
Trading as
L & A Stonework Limited
Unaudited filleted financial statements
31 October 2024
L & A Stonework Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
L & A Stonework Limited
Directors and other information
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Directors |
Mr Antonio Devries |
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Ms Laura Williams |
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Company number |
15190889 |
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Registered office |
9 Bagle Court |
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Baglan |
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Port Talbot |
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West Glam |
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SA12 8EQ |
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Business address |
9 Bagle Court |
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Baglan |
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Port Talbot |
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SA12 8EQ |
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Accountants |
C.C. Jenkins & Partners Ltd |
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34-35 Tydraw Street |
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Port Talbot |
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West Glamorgan |
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SA13 1BT |
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L & A Stonework Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of L & A Stonework Limited
Period ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
28 July 2025
L & A Stonework Limited
Statement of financial position
31 October 2024
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31/10/24 |
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£ |
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Current assets |
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6,366 |
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Creditors: amounts falling due within one year |
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(
5,420) |
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_______ |
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Net current assets |
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946 |
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_______ |
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Total assets less current liabilities |
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946 |
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Accruals and deferred income |
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(
500) |
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_______ |
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Net assets |
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446 |
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Capital and reserves |
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446 |
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_______ |
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Notes to the financial statements
L & A Stonework Limited
Period ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/10/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Antonio Devries |
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(
63,341) |
62,694 |
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647) |
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For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2025
, and are signed on behalf of the board by:
Mr Antonio Devries
Director
Company registration number:
15190889
The company is a private company limited by shares, registered in UK.