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FAROS STONE LIMITED

Registered Number
13681360
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

FAROS STONE LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

GRUSHETSKYI, Oleksandr

Registered Address

5 Brayford Square
London
E1 0SG

Registered Number

13681360 (England and Wales)
FAROS STONE LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors48045,273
Cash at bank and on hand1481,474
9526,747
Creditors amounts falling due within one year5(200)(3,166)
Net current assets (liabilities)7523,581
Total assets less current liabilities7523,581
Net assets7523,581
Capital and reserves
Called up share capital100100
Profit and loss account6523,481
Shareholders' funds7523,581
The financial statements were approved and authorised for issue by the Director on 15 November 2023, and are signed on its behalf by:
GRUSHETSKYI, Oleksandr
Director
Registered Company No. 13681360
FAROS STONE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

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.Employee information

20232022
Average number of employees during the year00
4.Debtors

2023

2022

££
Trade debtors / trade receivables-5,273
Other debtors804-
Total8045,273
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.
5.Creditors within one year

2023

2022

££
Trade creditors / trade payables-515
Bank borrowings and overdrafts2001,834
Taxation and social security-817
Total2003,166
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.