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REGISTERED NUMBER: 11431881 (England and Wales)















STONE CROSS CONSTRUCTION SOUTH EAST LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STONE CROSS CONSTRUCTION SOUTH EAST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J C Edgoose





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11431881 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,122 64,163

CURRENT ASSETS
Debtors 5 40 40
Cash at bank 29,410 62,873
29,450 62,913
CREDITORS
Amounts falling due within one year 6 49,365 69,287
NET CURRENT LIABILITIES (19,915 ) (6,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,207

57,789

CREDITORS
Amounts falling due after more than one year 7 18,717 21,698
NET ASSETS 9,490 36,091

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 9,390 35,991
9,490 36,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2024 and were signed by:




J C Edgoose - Director



Mrs D A White - Director


STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Stone Cross Construction South East Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022
and 30 June 2023 74,688
DEPRECIATION
At 1 July 2022 10,525
Charge for year 16,041
At 30 June 2023 26,566
NET BOOK VALUE
At 30 June 2023 48,122
At 30 June 2022 64,163

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 40 40

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,712 3,411
Social security and other taxes 2,104 1,175
VAT 7,654 10,034
Directors' current accounts 31,555 52,442
Accrued expenses 1,340 2,225
49,365 69,287

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 1-2 years 18,717 21,698

8. RESERVES
Retained
earnings
£   

At 1 July 2022 35,991
Deficit for the year (26,601 )
At 30 June 2023 9,390