Stonerix Limited - Period Ending 2019-10-31

Stonerix Limited - Period Ending 2019-10-31


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Registration number: 07988435

Stonerix Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Stonerix Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stonerix Limited

Company Information

Directors

Mr John Rix

Mr Christopher Weatherstone

Registered office

1 English Business Park
English Close
Hove
East Sussex
BN3 7ET

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Stonerix Limited

(Registration number: 07988435)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Current assets

691,821

691,074

Creditors: Amounts falling due within one year

(741,729)

(728,625)

Total assets less current liabilities

(49,908)

(37,551)

Accruals and deferred income

(940)

(811)

 

(50,848)

(38,362)

Capital and reserves

(50,848)

(38,362)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 English Business Park
English Close
Hove
East Sussex
BN3 7ET

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stonerix Limited

(Registration number: 07988435)
Balance Sheet as at 31 October 2019

Approved and authorised by the Board on 23 October 2020 and signed on its behalf by:




 

.........................................

Mr John Rix

Director