Company registration number:
07110230
Soapstone Associates Limited
Unaudited filleted financial statements
31 December 2024
Soapstone Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Soapstone Associates Limited
Directors and other information
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Directors |
Mr Robert Littlefair |
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Mr Richard Stewart Littlefair |
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Company number |
07110230 |
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Registered office |
Wood Farm |
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Catterton |
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Tadcaster |
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North Yorkshire |
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LS24 8DH |
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Accountants |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Soapstone Associates Limited
Statement of financial position
31 December 2024
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31/12/24 |
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31/12/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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49,945 |
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52,511 |
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_______ |
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_______ |
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Current assets |
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270,620 |
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278,783 |
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Prepayments and accrued income |
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866 |
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- |
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_______ |
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_______ |
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271,486 |
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278,783 |
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Creditors: amounts falling due within one year |
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(
17,849) |
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(
20,363) |
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_______ |
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_______ |
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Net current assets |
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253,637 |
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258,420 |
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_______ |
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_______ |
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Total assets less current liabilities |
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303,582 |
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310,931 |
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Accruals and deferred income |
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(
4,350) |
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(
833) |
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_______ |
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_______ |
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Net assets |
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299,232 |
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310,098 |
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_______ |
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_______ |
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Capital and reserves |
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299,232 |
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310,098 |
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_______ |
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_______ |
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Soapstone Associates Limited
Period ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
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 31/12/24 |
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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 Robert Littlefair |
12,004 |
(
12,004) |
20,362 |
20,362 |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/12/23 |
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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 Robert Littlefair |
- |
12,004 |
- |
12,004 |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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
18 September 2025
, and are signed on behalf of the board by:
Mr Robert Littlefair
Director
Company registration number:
07110230
The company is a private company limited by shares, registered in England.