Stonechris Properties Limited - Period Ending 2023-01-31

STONECHRIS PROPERTIES LIMITED - Company Information

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Registration number: 08850716

Stonechris Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

Stonechris Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Stonechris Properties Limited

Company Information

Director

C 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

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Stonechris Properties Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stonechris Properties Limited for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Stonechris Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stonechris Properties Limited and state those matters that we have agreed to state to the Board of Directors of Stonechris Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stonechris Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stonechris Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stonechris Properties Limited. You consider that Stonechris Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stonechris Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

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

6 September 2023

Stonechris Properties Limited

(Registration number: 08850716)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Current assets	323,620	466,715
Creditors: Amounts falling due within one year	(404,712)	(534,727)
Total assets less current liabilities	(81,092)	(68,012)
Creditors: Amounts falling due after more than one year	(22,847)	(34,166)
Accruals and deferred income	(790)	(920)
	(104,729)	(103,098)
Capital and reserves	(104,729)	(103,098)

1	General information

The company is a private company limited by share capital, incorporated in Other.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Stonechris Properties Limited

(Registration number: 08850716)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 5 September 2023

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

C Weatherstone

Director