Micro-entity Accounts - STONESTHROW PROPERTY (EA) LIMITED

Micro-entity Accounts - STONESTHROW PROPERTY (EA) LIMITED


Registered Number 08058092

STONESTHROW PROPERTY (EA) LIMITED

Micro-entity Accounts

30 June 2020

STONESTHROW PROPERTY (EA) LIMITED Registered Number 08058092

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
1,136,552
897,986
Current Assets
9,333
7,159
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,012,204)
(796,926)
Net current assets (liabilities)
(1,002,871)
(789,767)
Total assets less current liabilities
133,681
108,219
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
133,681
108,219
Capital and reserves
133,681
108,219
  • For the year ending 30 June 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2020

And signed on their behalf by:
Mr D Smail, Director
Mrs C Smail, Director

STONESTHROW PROPERTY (EA) LIMITED Registered Number 08058092

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 2 2