Ancient & Modern Stonework Services Limited
Ancient & Modern Stonework Services Limited
Registered number: 11052363
Unaudited Financial Statements
For The Year Ended
30 November 2022
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Ancient & Modern Stonework Services Limited
Balance Sheet
As at
30 November 2022
Balance Sheet
Registered number:
11052363
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Dividends paid to directors
2022 | 2021 | |
---|---|---|
£ | £ | |
Mr Geoff Stocker | 40,000 | 4,000 |
3.
General Information
Ancient & Modern Stonework Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11052363
. The registered office is Ashton Gate Barn, Compton Street, Compton Dundon, Somerton, Somerset, TA11 6PS.
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Ancient & Modern Stonework Services Limited
Balance Sheet (continued)
As at
30 November 2022
On behalf of the board
Director
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