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Registered number: 09539635

Stone Engineering Management Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Stone Engineering Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
C Stone
REGISTERED OFFICE
29 Aragon Rd
Kingston Upon Thames
Surrey
KT2 5QB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09539635
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Stone Engineering Management Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stone Engineering Management Limited

BALANCE SHEET AT 30 April 2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors210,85522,083
Cash at bank and in hand11,0996,411
21,95428,494
CREDITORS: Amounts falling due within one year31,9896,520
NET CURRENT ASSETS19,96521,974
TOTAL ASSETS LESS CURRENT LIABILITIES19,96521,974
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account19,86521,874
SHAREHOLDERS' FUNDS19,96521,974
For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 April 2024 and signed on their behalf by
.............................
C Stone
Director

Stone Engineering Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover is derived from scientific and technical consulting services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1d. Statutory Information
Stone Engineering Management Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09539635 and registered office address is 29 Aragon Road, Kingston Upon Thames, Surrey, England, KT2 5QB.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Stone Engineering Management Limited

2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-10,412
Other debtors10,85511,671
10,85522,083
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security3965,872
Directors current account260198
Trade creditors433-
Accruals900450
1,9896,520
4. EMPLOYEES
20232022
No.No.
Average number of employees11
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
80 A Ordinary of £1.00 each8080
20 B Ordinary of £1.00 each2020
100100