Elegant Stone Garden & Leisure Limited 06255591 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the development of the garden and leisure market for pre-cast stone ornamental products. Digita Accounts Production Advanced 6.30.9574.0 true true 06255591 2022-10-01 2023-09-30 06255591 2023-09-30 06255591 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06255591 bus:SmallEntities 2022-10-01 2023-09-30 06255591 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06255591 bus:FullAccounts 2022-10-01 2023-09-30 06255591 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06255591 bus:RegisteredOffice 2022-10-01 2023-09-30 06255591 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 06255591 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06255591 countries:AllCountries 2022-10-01 2023-09-30 06255591 2021-10-01 2022-09-30 06255591 2022-09-30 06255591 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06255591

Elegant Stone Garden & Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Elegant Stone Garden & Leisure Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Elegant Stone Garden & Leisure Limited

(Registration number: 06255591)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,492

1,855

Creditors: Amounts falling due within one year

4

(1,555)

(355)

Net (liabilities)/assets

 

(63)

1,500

Capital and reserves

 

Called up share capital

4

4

Retained earnings

(67)

1,496

Shareholders' (deficit)/funds

 

(63)

1,500

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
D Davis
Company secretary and director

 

Elegant Stone Garden & Leisure Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Moorend Works
Off Bradford Road
Cleckheaton
West Yorkshire
BD19 3TT

These financial statements were authorised for issue by the Board on 4 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors consider it appropriate to prepare the financial statements on the going concern basis, despite the technical insolvency of the company. This is due to the continued support of the directors. The financial statements do not include any adjustments that would result from a withdrawal of this support.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

 

Elegant Stone Garden & Leisure Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Trade creditors

 

53

61

Amounts owed to group undertakings and undertakings in which the company has a participating interest

1,501

-

Other creditors

 

1

294

 

1,555

355