|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12334825
|
|
|
Stone & Stone Interiors Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
5,967
|
|
|
|
7,795
|
|
|
Current assets
|
25,289
|
|
|
|
29,267
|
|
|
|
|
Creditors: amounts falling due within one year
|
(18,182)
|
|
|
|
(21,397)
|
|
|
|
|
Net current assets
|
|
|
7,107
|
|
|
|
7,870
|
|
|
Total assets less current liabilities
|
|
|
13,074
|
|
|
|
15,665
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(6,500)
|
|
|
|
(12,500)
|
|
|
NET ASSETS
|
|
|
6,574
|
|
|
|
3,165
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
6,574
|
|
|
|
3,165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Stone & Stone Interiors Limited is a private company registered in England and Wales. Its registered
number is 12334825. The company is limited by shares. Its registered office is Unit 3 Mobbs Miller
House, Christchurch Road, Northampton, Northamptonshire, NN1 5LL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
There were no advances, credits or guarantees granted to directors in the period under review.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|