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COMPANY REGISTRATION NUMBER: 10990664
The Stone and Brick Fence Company Limited
Filleted Unaudited Financial Statements
31 October 2023
The Stone and Brick Fence Company Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
2
The Stone and Brick Fence Company Limited
Balance Sheet
31 October 2023
2023
2022
Note
£
£
£
£
Fixed assets
Tangible assets
4
30,000
30,000
Current assets
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
5
( 30,000)
( 30,000)
--------
--------
Net current liabilities
( 29,800)
( 29,800)
--------
--------
Total assets less current liabilities
200
200
----
----
Capital and reserves
Called up share capital
200
200
----
----
Shareholders funds
200
200
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr N J McDonald
Director
Company registration number: 10990664
The Stone and Brick Fence Company Limited
Notes to the Financial Statements
Year ended 31 October 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Profit and loss account
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4. Tangible assets
Freehold property
£
Cost
At 1 November 2022 and 31 October 2023
30,000
--------
Depreciation
At 1 November 2022 and 31 October 2023
--------
Carrying amount
At 31 October 2023
30,000
--------
At 31 October 2022
30,000
--------
The fair value of the company's investment property at 31 October 2023 has been determined on the basis of local market value at that date by the director.
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
30,000
30,000
--------
--------
6. Director's advances, credits and guarantees
During the year, the director provided the company with an interest-free, repayable on demand loan. At the start and end of the year the director was owed £30,000