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Company Registration No. 09305564 (England and Wales)
STONE TECH 1 LTD Unaudited accounts for the year ended 30 November 2023
STONE TECH 1 LTD Unaudited accounts Contents
Page
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STONE TECH 1 LTD Company Information for the year ended 30 November 2023
Director
Mohonad Jado Zalghana
Company Number
09305564 (England and Wales)
Registered Office
UNIT F1, DESERONTO IND ESTATE ST MARYS R GREAT WEST ROAD SLOUGH UK SL3 7EW
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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STONE TECH 1 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,885 
33,453 
Current assets
Inventories
21,000 
125,000 
Debtors
22,320 
- 
Cash at bank and in hand
31,654 
24,245 
74,974 
149,245 
Creditors: amounts falling due within one year
(253,288)
(436,998)
Net current liabilities
(178,314)
(287,753)
Net liabilities
(131,429)
(254,300)
Capital and reserves
Called up share capital
48,903 
48,903 
Profit and loss account
(180,332)
(303,203)
Shareholders' funds
(131,429)
(254,300)
For the year ending 30 November 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 22 December 2023 and were signed on its behalf by
Mohonad Jado Zalghana Director Company Registration No. 09305564
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STONE TECH 1 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STONE TECH 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 09305564. The registered office is UNIT F1, DESERONTO IND ESTATE ST MARYS R, GREAT WEST ROAD, SLOUGH, UK, SL3 7EW.
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:
Plant & machinery
20 % Straight line basis
Motor vehicles
20 % straight Line basis
Fixtures & fittings
20% Straight Line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
76,000 
113,873 
1,904 
365 
192,142 
Additions
- 
40,310 
- 
- 
40,310 
At 30 November 2023
76,000 
154,183 
1,904 
365 
232,452 
Depreciation
At 1 December 2022
76,000 
80,566 
1,904 
219 
158,689 
Charge for the year
- 
26,805 
- 
73 
26,878 
At 30 November 2023
76,000 
107,371 
1,904 
292 
185,567 
Net book value
At 30 November 2023
- 
46,812 
- 
73 
46,885 
At 30 November 2022
- 
33,307 
- 
146 
33,453 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,320 
- 
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STONE TECH 1 LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,392 
20,879 
Taxes and social security
- 
710 
Other creditors
216,865 
403,381 
Accruals
13,031 
12,028 
253,288 
436,998 
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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