Company Registration Number 09159327 (England and Wales)
STONE HART & STONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
STONE HART & STONE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
64,000
Current assets
262,637
262,650
Creditors: amounts falling due within one year
(273,958)
(272,997)
Net current liabilities
(11,321)
(10,347)
Total assets less current liabilities
(11,321)
53,653
Net (liabilities)/assets
(11,321)
53,653
Capital and reserves
(11,321)
53,653
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
STONE HART & STONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
Stone Hart & Stone Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Plashet Grove, Upton Park, London, E6 1AQ.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 June 2023 and are signed on its behalf by:
Mr V Bharakhda
Director
Company Registration Number 09159327