1 November 2022 false No description of principal activity Taxfiler 2023.10 11650565business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116505652022-10-31 116505652022-11-012023-10-31 11650565business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11650565business:FilletedAccounts2022-11-012023-10-31 116505652023-10-31 11650565business:Director12022-11-012023-10-31 11650565business:RegisteredOffice2022-11-012023-10-31 116505652022-10-31 11650565core:WithinOneYear2023-10-31 11650565core:WithinOneYear2022-10-31 11650565core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11650565core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11650565core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-10-31 11650565core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-10-31 11650565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11650565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11650565core:PreviouslyStatedAmount2023-10-31 11650565core:PreviouslyStatedAmount2022-10-31 11650565business:SmallEntities2022-11-012023-10-31 11650565countries:EnglandWales2022-11-012023-10-31 11650565core:MotorVehicles2022-10-31 11650565core:ComputerEquipment2022-10-31 11650565core:MotorVehicles2022-11-012023-10-31 11650565core:ComputerEquipment2022-11-012023-10-31 11650565core:MotorVehicles2023-10-31 11650565core:ComputerEquipment2023-10-31 116505652021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11650565 (England and Wales)
STONES GARDEN MAINTENANCE LTD Unaudited accounts for the year ended 31 October 2023
STONES GARDEN MAINTENANCE LTD Unaudited accounts Contents
Page
- 2 -
STONES GARDEN MAINTENANCE LTD Company Information for the year ended 31 October 2023
Director
TERRY STONE
Company Number
11650565 (England and Wales)
Registered Office
25 HUNTERS WAY FILTON BRISTOL BS34 7EP UNITED KINGDOM
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
- 3 -
STONES GARDEN MAINTENANCE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,934 
14,055 
Current assets
Debtors
4,338 
- 
Cash at bank and in hand
883 
1,802 
5,221 
1,802 
Creditors: amounts falling due within one year
(1,968)
(8,100)
Net current assets/(liabilities)
3,253 
(6,298)
Net assets
12,187 
7,757 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
3,999 
3,999 
Profit and loss account
8,187 
3,757 
Shareholders' funds
12,187 
7,757 
For the year ending 31 October 2023 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 8 February 2024 and were signed on its behalf by
TERRY STONE Director Company Registration No. 11650565
- 4 -
STONES GARDEN MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STONES GARDEN MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11650565. The registered office is 25 HUNTERS WAY, FILTON, BRISTOL, BS34 7EP, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
16,939 
1,283 
18,222 
Disposals
(2,605)
- 
(2,605)
At 31 October 2023
14,334 
1,283 
15,617 
Depreciation
At 1 November 2022
3,506 
661 
4,167 
Charge for the year
2,418 
98 
2,516 
At 31 October 2023
5,924 
759 
6,683 
Net book value
At 31 October 2023
8,410 
524 
8,934 
At 31 October 2022
13,433 
622 
14,055 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,338 
- 
- 5 -
STONES GARDEN MAINTENANCE LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,523 
668 
Loans from directors
- 
6,997 
Accruals
445 
435 
1,968 
8,100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -