Stone Barrel Limited Filleted accounts for Companies House (small and micro)

Stone Barrel Limited Filleted accounts for Companies House (small and micro)

STONE BARREL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 14132808
Stone Barrel Limited
Unaudited financial statements
31 May 2023
Stone Barrel Limited
Statement of financial position
31 May 2023
31 May 23
£
£
Fixed assets
2,975
------
Current assets
14,591
Creditors: amounts falling due within one year
( 2,762)
-------
Net current assets
11,829
-------
Total assets less current liabilities
14,804
Accruals and deferred income
( 1,800)
-------
13,004
-------
Capital and reserves
13,004
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 1 .
2. Director's advances, credits and guarantees
During the period the company operated an interest free loan with the director. As as 31 May 2023, the director owed the company £6. The maximum amount outstanding during the period was £8,806.
For the period ending 31 May 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2023 , and are signed on behalf of the board by:
N S Steenfatt
Director
Company registration number: 14132808
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.