Stonesmith Agents And Valuers Limited - Period Ending 2024-01-31

Stonesmith Agents And Valuers Limited - Period Ending 2024-01-31


Stonesmith Agents And Valuers Limited 06487113 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Real Estate Agencies Digita Accounts Production Advanced 6.30.9574.0 true 06487113 2023-02-01 2024-01-31 06487113 2024-01-31 06487113 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06487113 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06487113 bus:Micro-entities 2023-02-01 2024-01-31 06487113 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06487113 bus:FilletedAccounts 2023-02-01 2024-01-31 06487113 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06487113 bus:RegisteredOffice 2023-02-01 2024-01-31 06487113 bus:Director1 2023-02-01 2024-01-31 06487113 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06487113 countries:EnglandWales 2023-02-01 2024-01-31 06487113 2022-02-01 2023-01-31 06487113 2023-01-31 06487113 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06487113 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06487113

Stonesmith Agents And Valuers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Stonesmith Agents And Valuers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stonesmith Agents And Valuers Limited

Company Information

Director

Mr Michael John Phillips

Registered office

Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Stonesmith Agents And Valuers Limited

(Registration number: 06487113)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,182

11,250

Current assets

42,542

63,674

Prepayments and accrued income

2,263

2,603

Creditors: Amounts falling due within one year

(15,608)

(20,517)

Net current assets

29,197

45,760

Total assets less current liabilities

38,379

57,010

Creditors: Amounts falling due after more than one year

(24,848)

(25,027)

Accruals and deferred income

(1,182)

(1,088)

 

12,349

30,895

Capital and reserves

12,349

30,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

These financial statements were authorised for issue by the director on 25 March 2024.

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 (2023 - 2).

3

Related party transactions

Included within Creditors is a loan from the director to the Company of £671 ( 2023 - £561 ). The loan is interest free and repayable on demand.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Stonesmith Agents And Valuers Limited

(Registration number: 06487113)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2024
 

.........................................
Mr Michael John Phillips
Director