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Company Registration No. 09582312 (England and Wales)
City Stone Ltd Unaudited accounts for the year ended 31 March 2023
City Stone Ltd Unaudited accounts Contents
Page
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City Stone Ltd Company Information for the year ended 31 March 2023
Director
Bill Thompson
Company Number
09582312 (England and Wales)
Registered Office
40 FLANDERS CRESCENT FLANDERS CRESCENT LONDON SW17 9JB ENGLAND
Accountants
Countrywide Accountants Ltd 15 THRALE ROAD LONDON SW16 1NS
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Accountants' report on the preparation of the unaudited statutory statements of City Stone Ltd (The Company) for the year ended 31 March 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Countrywide Accountants Ltd Financial Accountants 15 THRALE ROAD LONDON SW16 1NS 21 February 2024
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City Stone Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
10,000 
10,000 
Debtors
72,375 
144,688 
Cash at bank and in hand
166,587 
74,038 
248,962 
228,726 
Creditors: amounts falling due within one year
(114,954)
(75,802)
Net current assets
134,008 
152,924 
Total assets less current liabilities
134,008 
152,924 
Creditors: amounts falling due after more than one year
(39,823)
(55,781)
Net assets
94,185 
97,143 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
94,183 
97,141 
Shareholders' funds
94,185 
97,143 
For the year ending 31 March 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 28 February 2023 and were signed on its behalf by
Bill Thompson Director Company Registration No. 09582312
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City Stone Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
City Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09582312. The registered office is 40 FLANDERS CRESCENT FLANDERS CRESCENT, LONDON, SW17 9JB, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
7,315 
1,242 
8,557 
At 31 March 2023
7,315 
1,242 
8,557 
Depreciation
At 1 April 2022
7,315 
1,242 
8,557 
At 31 March 2023
7,315 
1,242 
8,557 
Net book value
At 31 March 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
26,318 
9,631 
Trade debtors
39,057 
100,887 
Other debtors
7,000 
34,170 
72,375 
144,688 
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City Stone Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,811 
- 
Taxes and social security
53,508 
42,072 
Other creditors
512 
- 
Loans from directors
1,000 
13,333 
Accruals
55,123 
20,397 
114,954 
75,802 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,823 
55,781 
8
Average number of employees
During the year the average number of employees was 7 (2022: 2).
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