LITTLE STONEY LIMITED
LITTLE STONEY LIMITED
LITTLE STONEY LIMITED
Company Registration Number:
11422988 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2019
Period of accounts
Start date: 19 June 2018
End date: 30 June 2019
LITTLE STONEY LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2019
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
LITTLE STONEY LIMITED
Profit And Loss Account
for the Period Ended
2019 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
LITTLE STONEY LIMITED
Balance sheet
As at
Notes | 2019 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
LITTLE STONEY LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LITTLE STONEY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LITTLE STONEY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
2. Employees
2019 Average number of employees during the period 4
LITTLE STONEY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
3. Stocks
2019 | ||
---|---|---|
£ | ||
Stocks | | |
Payments on account | | |
Total | |
LITTLE STONEY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Debtors
2019 | ||
---|---|---|
£ | ||
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | |
LITTLE STONEY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
5. Creditors: amounts falling due within one year note
2019 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |