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Company Registration No. 08060304 (England and Wales)
Stoneycroft Healthcare Limited Filleted accounts for the year ended 30 April 2023
Stoneycroft Healthcare Limited Filleted accounts Contents
Page
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Stoneycroft Healthcare Limited Company Information for the year ended 30 April 2023
Directors
Mohamed Aiyub Patel Mohamed Shamir Shaikh
Company Number
08060304 (England and Wales)
Registered Office
Stoneycroft Chemist 41 Francis Street Stoneygate Leicester LE2 2BE
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Stoneycroft Healthcare Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(17,484)
3,495 
Current assets
Inventories
16,666 
16,265 
Debtors
64,328 
58,289 
Cash at bank and in hand
97,982 
130,056 
178,976 
204,610 
Creditors: amounts falling due within one year
(116,256)
(114,509)
Net current assets
62,720 
90,101 
Net assets
45,236 
93,596 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
45,035 
93,395 
Shareholders' funds
45,236 
93,596 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Mohamed Aiyub Patel Director Company Registration No. 08060304
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Stoneycroft Healthcare Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Stoneycroft Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08060304. The registered office is Stoneycroft Chemist, 41 Francis Street, Stoneygate, Leicester, LE2 2BE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
10% straight line
Fixtures & fittings
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Stoneycroft Healthcare Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
209,788 
284 
210,072 
At 30 April 2023
209,788 
284 
210,072 
Depreciation
At 1 May 2022
206,293 
284 
206,577 
Charge for the year
20,979 
- 
20,979 
At 30 April 2023
227,272 
284 
227,556 
Net book value
At 30 April 2023
(17,484)
- 
(17,484)
At 30 April 2022
3,495 
- 
3,495 
5
Inventories
2023 
2022 
£ 
£ 
Finished goods
16,666 
16,265 
16,666 
16,265 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,222 
17,624 
Accrued income and prepayments
43,985 
40,665 
Other debtors
121 
- 
64,328 
58,289 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
73,206 
85,290 
Taxes and social security
20,469 
8,244 
Other creditors
2,985 
1,800 
Accruals
19,596 
19,175 
116,256 
114,509 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
201 Ordinary shares of £1 each
201 
201 
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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