2022-03-312023-03-312023-03-31false07616271STONESEAL UK 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STONESEAL UK LIMITED

Registered Number
07616271
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

STONESEAL UK LIMITED
Company Information
for the period from 31 March 2022 to 31 March 2023

Directors

HINDLE, Claire Diane
O'SULLIVAN, Anthony Leonard

Registered Address

1 Durnford Avenue
Urmston
Manchester
M41 9PG

Registered Number

07616271 (England and Wales)
STONESEAL UK LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,169451
1,169451
Current assets
Debtors34,45129,988
Cash at bank and on hand6483,812
35,09933,800
Creditors amounts falling due within one year4(27,413)(21,056)
Net current assets (liabilities)7,68612,744
Total assets less current liabilities8,85513,195
Provisions for liabilities5(222)(86)
Net assets8,63313,109
Capital and reserves
Called up share capital100100
Profit and loss account8,53313,009
Shareholders' funds8,63313,109
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2024, and are signed on its behalf by:
O'SULLIVAN, Anthony Leonard
Director
Registered Company No. 07616271
STONESEAL UK LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 31 March 22717175892
Additions8102341,044
At 31 March 231,5274091,936
Depreciation and impairment
At 31 March 22266175441
Charge for year28046326
At 31 March 23546221767
Net book value
At 31 March 239811881,169
At 30 March 22451-451
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,752-
Taxation and social security14,16120,931
Other creditors11,500125
Total27,41321,056
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)22286
Total22286