C & C Stone Ltd |
Notes to the Accounts |
for the year ended 30 June 2023 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery |
|
Motor vehicles |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 July 2022 |
12,533 |
|
36,013 |
|
48,546 |
|
Additions |
468 |
|
- |
|
468 |
|
At 30 June 2023 |
13,001 |
|
12,018 |
|
25,019 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2022 |
7,450 |
|
22,600 |
|
30,050 |
|
Charge for the year |
1,110 |
|
716 |
|
1,826 |
|
At 30 June 2023 |
8,560 |
|
9,150 |
|
17,710 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2023 |
4,441 |
|
2,868 |
|
7,309 |
|
At 30 June 2022 |
5,083 |
|
13,413 |
|
18,496 |
|
|
4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Other debtors |
5,455 |
|
8,882 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Bank loans and overdrafts |
34,307 |
|
43,480 |
|
Trade creditors |
638 |
|
- |
|
Director's loan account |
|
|
|
|
(4,217) |
|
45 |
|
Taxation and social security costs |
274 |
|
309 |
|
Accruals |
450 |
|
420 |
|
Other creditors |
11,265 |
|
11,265 |
|
|
|
|
|
|
42,717 |
|
55,519 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
C & C Stone Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
4 Holly Leys |
|
Stevenage |
|
Herts |
|
SG2 8JA |