Stonelake Management Ltd,Ltd - AccountsLtd - Accounts

Stonelake Management Ltd,Ltd - AccountsLtd - Accounts

STONELAKE MANAGEMENT LIMITED - Company Information

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2020-04-01 04224639 2021-03-31 04224639 2020-04-01 2021-03-31 04224639 uk-bus:Director1 2020-04-01 2021-03-31 04224639 uk-bus:Director1 2021-03-31 04224639 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 04224639 2020-03-31 04224639 2019-04-01 2020-03-31 04224639 uk-core:WithinOneYear 2020-03-31 04224639 uk-core:WithinOneYear 2021-03-31 04224639 uk-core:ShareCapital 2021-03-31 04224639 uk-core:ShareCapital 2020-03-31 04224639 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 04224639 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 iso4217:GBP 04224639 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 04224639 uk-bus:FRS102 2020-04-01 2021-03-31 04224639 uk-bus:FullAccounts 2020-04-01 2021-03-31 04224639 uk-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 04224639 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Stonelake Management Ltd
Registered Number:04224639
For the year ended 31 March 2021
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2021
Stonelake Management Ltd
Contents Page
1
Director's Report
2
Income Statement
3
Statement of Financial Position
4
Notes to the Financial Statements
3
For the year ended 31 March 2021
Stonelake Management Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 March 2021.
Principal activities
The principal activity of the company continued to be that of the provision of management consultancy & payroll services to independent contractors.
Director
The director who served the company throughout the year was as follows:
Jason Smith
Martyn Railton Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
22 December 2021
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4
For the year ended 31 March 2021
Stonelake Management Ltd
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor
loss.
The notes form part of these financial statements.
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5
Registered Number :
04224639
As at 31 March 2021
Stonelake Management Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
1
Cash and cash equivalents
-
-
1
Trade and other payables: amounts falling due within one
year
(215)
(439)
2
(214)
(439)
Net current liabilities
Total assets less current liabilities
(439)
(214)
(439)
Net liabilities
(214)
Capital and reserves
Called up share capital
2
2
Retained earnings
(441)
(216)
(439)
(214)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Jason Smith
These financial statements were approved and authorised for issue by the Board on 22 December 2021 and were signed by:
The notes form part of these financial statements
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6
For the year ended 31 March 2021
Stonelake Management Ltd
Notes to the Financial Statements
Statutory Information
Stonelake Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04224639.
Registered address:
Park House
15/23 Greenhill Crescent
Watford
WD18 8PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
439
215
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