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Company Registration No. 11036975 (England and Wales)
STONECARE CLEANING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
STONECARE CLEANING SERVICES LTD Unaudited accounts Contents
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STONECARE CLEANING SERVICES LTD Company Information for the year ended 31 October 2023
Director
Farid Saisani
Company Number
11036975 (England and Wales)
Registered Office
C/O MAZE ACCOUNTANTS CHESSINGTON BUSINES COX LANE CHESSINGTON KT9 1SD ENGLAND
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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STONECARE CLEANING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,159 
42,278 
Current assets
Debtors
23,578 
28,635 
Cash at bank and in hand
1,713 
104,271 
25,291 
132,906 
Creditors: amounts falling due within one year
(16,367)
(80,533)
Net current assets
8,924 
52,373 
Total assets less current liabilities
44,083 
94,651 
Creditors: amounts falling due after more than one year
(21,963)
(30,868)
Net assets
22,120 
63,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,020 
63,683 
Shareholders' funds
22,120 
63,783 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2024 and were signed on its behalf by
Farid Saisani Director Company Registration No. 11036975
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STONECARE CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STONECARE CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11036975. The registered office is C/O MAZE ACCOUNTANTS CHESSINGTON BUSINES, COX LANE, CHESSINGTON, KT9 1SD, ENGLAND.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
42,618 
Additions
4,600 
At 31 October 2023
47,218 
Depreciation
At 1 November 2022
340 
Charge for the year
11,719 
At 31 October 2023
12,059 
Net book value
At 31 October 2023
35,159 
At 31 October 2022
42,278 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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