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REGISTERED NUMBER: 12303289 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

STONEBRIDGE ARCHITECTURAL SERVICES LTD

STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STONEBRIDGE ARCHITECTURAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: N W Davies





SECRETARY: Mrs E A Davies





REGISTERED OFFICE: Stonebridge
Marsh Road
Ruckinge
Ashford
Kent
TN26 2PY





REGISTERED NUMBER: 12303289 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150 188

CURRENT ASSETS
Debtors 5 142 380
Cash at bank 12,593 11,069
12,735 11,449
CREDITORS
Amounts falling due within one year 6 11,539 10,763
NET CURRENT ASSETS 1,196 686
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,346

874

PROVISIONS FOR LIABILITIES 7 29 36
NET ASSETS 1,317 838

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,316 837
1,317 838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





N W Davies - Director


STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Stonebridge Architectural Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 332
DEPRECIATION
At 1 December 2022 144
Charge for year 38
At 30 November 2023 182
NET BOOK VALUE
At 30 November 2023 150
At 30 November 2022 188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 142 380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 168 197
Other creditors 11,371 10,566
11,539 10,763

7. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 29 36

Deferred
tax
£   
Balance at 1 December 2022 36
Provided during year (7 )
Balance at 30 November 2023 29

STONEBRIDGE ARCHITECTURAL SERVICES LTD (REGISTERED NUMBER: 12303289)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. RELATED PARTY DISCLOSURES

Mr N W Davies - Director and Shareholder

At the balance sheet date Stonebridge Architectural Services Ltd owed Mr Davies £4,461 (2022 - £3,661).

9. ULTIMATE CONTROLLING PARTY

The controlling party is N W Davies.