2020-04-012021-03-312021-03-31false07616271STONESEAL UK 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STONESEAL UK LIMITED

Registered Number
07616271
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2021

STONESEAL UK LIMITED
Company Information
for the year from 1 April 2020 to 31 March 2021

Directors

HINDLE, Claire Diane
O'SULLIVAN, Anthony Leonard

Registered Address

39 Ingleby Court
Stretford
Manchester
M32 8PY

Registered Number

07616271 (England and Wales)
STONESEAL UK LIMITED
Balance Sheet as at
31 March 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets7630-
630-
Current assets
Debtors835,85843,262
Cash at bank and on hand3,09317,975
38,95161,237
Creditors amounts falling due within one year9(29,898)(39,086)
Net current assets (liabilities)9,05322,151
Total assets less current liabilities9,68322,151
Provisions for liabilities10(120)-
Net assets9,56322,151
Capital and reserves
Called up share capital100100
Profit and loss account9,46322,051
Shareholders' funds9,56322,151
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2022, and are signed on its behalf by:
O'SULLIVAN, Anthony Leonard
Director
Registered Company No. 07616271
STONESEAL UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity is that of construction of commercial buildings.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6.Employee information

20212020
Average number of employees during the year--
7.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 20-175175
Additions717-717
At 31 March 21717175892
Depreciation and impairment
At 01 April 20-175175
Charge for year87-87
At 31 March 2187175262
Net book value
At 31 March 21630-630
At 31 March 20---
8.Debtors

2021

2020

££
Trade debtors / trade receivables-6,280
Other debtors35,25936,982
Prepayments and accrued income599-
Total35,85843,262
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2021

2020

££
Trade creditors / trade payables2,76110,845
Taxation and social security27,13728,241
Total29,89839,086
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities

2021

2020

££
Net deferred tax liability (asset)120-
Total120-