Stonebeck Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC406557 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Stonebeck Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C D Richmond

Mrs V A Richmond

REGISTERED OFFICE:

6 Logie Mill

Beaverbank Business Park

Edinburgh

Lothian

EH7 4HG

REGISTERED NUMBER:

SC406557 (Scotland)

ACCOUNTANTS:

A H & Co Ltd

Chartered Accountants

6 Logie Mill

Edinburgh

Lothian

EH7 4HG

FIXED ASSETS

26

87

CURRENT ASSETS

29,830

40,477

CREDITORS

Amounts falling due within one year

(29,854

)

(40,562

)

NET CURRENT LIABILITIES

(24

)

(85

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2

CAPITAL AND RESERVES

2

2

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was nil (2018:nil).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors owed the company £4,213 as at 30 April 2019 (2018: £16,724).The directors' loan account is

repayable on demand.

3.	OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees or contingencies in the period ended 30 April 2019

(2018: none).

4.

DIVIDENDS

In the period end 30 April 2019, £4,939 dividends were paid by the company (2018: £11,986).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 14 January 2020 and were signed on its behalf by:

C D Richmond - Director