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Company Registration No. 12722862 (England and Wales)
Stonetech Real Estate Limited Unaudited accounts for the year ended 31 July 2022
Stonetech Real Estate Limited Unaudited accounts Contents
Page
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Stonetech Real Estate Limited Company Information for the year ended 31 July 2022
Director
Mr Daddy Ousman Semega Janneh
Company Number
12722862 (England and Wales)
Registered Office
39 Old School Lane STOKE-ON-TRENT Staffordshire ST3 6GA England
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Stonetech Real Estate Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,398 
9,864 
Current assets
Debtors
165,824 
205,193 
Creditors: amounts falling due within one year
(406,351)
(222,642)
Net current liabilities
(240,527)
(17,449)
Net liabilities
(233,129)
(7,585)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(233,229)
(7,685)
Shareholders' funds
(233,129)
(7,585)
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Mr Daddy Ousman Semega Janneh Director Company Registration No. 12722862
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Stonetech Real Estate Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Stonetech Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 12722862. The registered office is 39 Old School Lane, , STOKE-ON-TRENT, Staffordshire, ST3 6GA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
12,330 
At 31 July 2022
12,330 
Depreciation
At 1 August 2021
2,466 
Charge for the year
2,466 
At 31 July 2022
4,932 
Net book value
At 31 July 2022
7,398 
At 31 July 2021
9,864 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
165,824 
205,193 
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Stonetech Real Estate Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
218,180 
205,193 
Other creditors
5,400 
17,449 
Loans from directors
182,771 
- 
406,351 
222,642 
7
Average number of employees
During the year the average number of employees was 4 (2021: 1).
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