Company Registration No. 5995336 (England and Wales)
Stoneworks Productions Limited
Unaudited accounts
for the year ended 30 November 2021
Stoneworks Productions Limited
Annual report and unaudited accounts
for the year ended 30 November 2021
Stoneworks Productions Limited
Company Information
for the year ended 30 November 2021
Company Number
5995336 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Stoneworks Productions Limited
Statement of Financial Position
as at
30 November 2021
Current assets
10,016
41,044
Creditors: amounts falling due within one year
(31,715)
(31,357)
Net current (liabilities)/assets
(21,699)
9,687
Total assets less current liabilities
(20,809)
13,687
Creditors: amounts falling due after more than one year
(3,351)
(3,351)
(Net liabilities)/net assets
(24,160)
10,336
Capital and reserves
(24,160)
10,336
Stoneworks Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 5995336. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2 Director's advances, credit and guarantees
Directors transactions for the financial year as follows:
Directors Loan outstanding at beginning of year £24,592
Net Advances during the year £21,361
Interest charges applied during the year £136
Loan written off during the year £39,305
Directors Loan outstanding at end of the year £6,784
Interest is charged at 3% p.a. on outstanding advances. There are no fixed terms of repayment.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Stoneworks Productions Limited
Statement of Financial Position
as at
30 November 2021
(continued)
For the year ending 30 November 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2022
Adrian Stone
Director
Company Registration No. 5995336