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Stone Green Homes Limited
 
 
Company Registration Number
13012347
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Stone Green Homes Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Stone Green Homes Limited
Company Information
for the Period Ended 31 October 2023
 
Directors Shay McGuinness
Jason Burton
 
 
Registered office SWM Offices
Headcorn Road
Biddenden
Kent. TN27 8JY
 
Company Registration Number 13012347
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Stone Green Homes Limited
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 13012347
2023 2,022
Notes £ £
Current assets
Stocks 2 3,267,692 1,895,728
Debtors 3 15,235 549,143
Cash at bank and in hand 227,004 230,759
_______ _______
Total current assets/(liabilities) 3,509,931 2,675,630
Creditors
Creditors - amounts falling
due within one year 4 1,941,777 2,681,221
_______ _______
Net current assets 1,568,154 (5,591)
_______ _______
Total assets less current liabilities 1,568,154 (5,591)
_______ _______
Net assets/(liabilities) 1,568,154 (5,591)
Capital and reserves
Called up share capital 60 60
Profit and loss account 1,568,094 (5,651)
_______ _____
Total shareholders funds 1,568,154 (5,591)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Stone Green Homes Limited
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-07-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Shay McGuinness
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Stone Green Homes Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Stone Green Homes Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Stocks 2023 2,022
Work in progress 3,267,692 1,895,728
Total 3,267,692 1,895,728
3. Debtors 2023 2,022
Other debtors 15,235 549,143
_____ ______
Total 15,235 549,143
4. Creditors amounts falling due within one year 2023 2,022
Trade creditors 76,551 24,503
Corporation tax 455,718
Other taxation and social security 10,362
Accruals and deferred income 524,168 31,329
Other creditors 885,340 2,615,027
_______ _______
Total 1,941,777 2,681,221
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7