2022-09-012023-08-312023-08-31false08164440M STONE PROPERTY SOLUTIONS 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M STONE PROPERTY SOLUTIONS LIMITED

Registered Number
08164440
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

M STONE PROPERTY SOLUTIONS LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

STONE, Karen
STONE, Michael

Company Secretary

STONE, Karen

Registered Address

9 Bridge Street
Walton-On-Thames
KT12 1AE

Registered Number

08164440 (England and Wales)
M STONE PROPERTY SOLUTIONS LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,0211,769
1,0211,769
Current assets
Debtors25,71326,514
Cash at bank and on hand29,37021,678
55,08348,192
Creditors amounts falling due within one year4(21,833)(22,731)
Net current assets (liabilities)33,25025,461
Total assets less current liabilities34,27127,230
Net assets34,27127,230
Capital and reserves
Called up share capital22
Profit and loss account34,26927,228
Shareholders' funds34,27127,230
The financial statements were approved and authorised for issue by the Board of Directors on 15 March 2024, and are signed on its behalf by:
STONE, Michael
Director
Registered Company No. 08164440
M STONE PROPERTY SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 222,5872,587
At 31 August 232,5872,587
Depreciation and impairment
At 01 September 22818818
Charge for year748748
At 31 August 231,5661,566
Net book value
At 31 August 231,0211,021
At 31 August 221,7691,769
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security20,09820,267
Other creditors47923
Accrued liabilities and deferred income1,6881,541
Total21,83322,731
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.