Stone & Moss Limited Accounts


Stone & Moss Limited Filleted Accounts Cover
Stone & Moss Limited
Company No. 09249806
Unaudited Accounts
31 October 2020
Stone & Moss Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2020.
Principal activities
The principal activity of the company during the year under review was landscaping consultancy.
Directors
The Directors who served during the year were as follows:
T.E. Diment
M.C. Edgecombe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.C. Edgecombe
Director
17 February 2021
Stone & Moss Limited Balance Sheet Registrar
at
31 October 2020
Company No.
09249806
2020
2019
£
£
Current assets
5,0826,761
Creditors: Amounts falling due within one year
(2,842)
(3,666)
Net current assets
2,2403,095
Total assets less current liabilities
2,2403,095
2,2403,095
Capital and reserves
2,240
3,095
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
2
3
General information
Its registered number is:
09249806
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
Worcestershire
WR14 2JN
For the year ended 31 October 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 17 February 2021 and signed on its behalf by:
M.C. Edgecombe - Director
Stone & Moss Limited0924980631 October 202001 November 2019false17 February 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was landscaping consultancy. 092498062019-11-012020-10-31092498062020-10-31092498062019-10-3109249806core:WithinOneYear2020-10-3109249806core:WithinOneYear2019-10-31092498062018-11-012019-10-3109249806bus:RegisteredOffice2019-11-012020-10-31092498062019-11-0109249806bus:Micro-entities2019-11-012020-10-3109249806bus:FullAccounts2019-11-012020-10-3109249806bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3109249806bus:Director22019-11-012020-10-3109249806bus:PrivateLimitedCompanyLtd2019-11-012020-10-31iso4217:GBPxbrli:pure