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Company Registration No. 12713904 (England and Wales)
The Stone Jug Group Ltd Unaudited accounts for the year ended 31 July 2024
The Stone Jug Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Stone Jug Group Ltd Company Information for the year ended 31 July 2024
Director
Tracy Gent
Company Number
12713904 (England and Wales)
Registered Office
180 Manchester Road West Little Hulton Manchester M38 9UW England
Accountants
Bcm Accountants Ltd Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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The Stone Jug Group Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
(49)
625
Creditors: amounts falling due within one year
4
(2,253)
(4,080)
Net current liabilities
(2,302)
(3,455)
Net liabilities
(2,302)
(3,455)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,402)
(3,555)
Shareholders' funds
(2,302)
(3,455)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Tracy Gent Director Company Registration No. 12713904
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The Stone Jug Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Stone Jug Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12713904. The registered office is 180 Manchester Road West, Little Hulton, Manchester, M38 9UW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,803
3,630
Accruals
450
450
2,253
4,080
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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