2022-12-01 05600353 2023-11-30 05600353 2022-12-01 2023-11-30 05600353 2022-11-30 05600353 2021-12-01 2022-11-30 05600353 uk-core:WithinOneYear 2022-11-30 05600353 uk-core:WithinOneYear 2023-11-30 05600353 uk-core:AfterOneYear 2022-11-30 05600353 uk-core:AfterOneYear 2023-11-30 05600353 uk-core:ShareCapital 2023-11-30 05600353 uk-core:ShareCapital 2022-11-30 05600353 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05600353 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 05600353 uk-bus:Director1 2022-12-01 2023-11-30 05600353 uk-core:ToolsEquipment 2022-12-01 2023-11-30 05600353 uk-core:OfficeEquipment 2022-12-01 2023-11-30 05600353 uk-core:VehiclesPlantMachinery 2022-12-01 2023-11-30 05600353 uk-core:OfficeEquipment 2022-11-30 05600353 uk-core:VehiclesPlantMachinery 2022-11-30 05600353 uk-core:ToolsEquipment 2022-11-30 05600353 uk-core:Buildings 2022-11-30 05600353 uk-core:Buildings 2022-12-01 2023-11-30 05600353 uk-core:ToolsEquipment 2023-11-30 05600353 uk-core:VehiclesPlantMachinery 2023-11-30 05600353 uk-core:OfficeEquipment 2023-11-30 05600353 uk-core:Buildings 2023-11-30 iso4217:GBP xbrli:pure 05600353 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05600353 uk-bus:FRS102 2022-12-01 2023-11-30 05600353 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 05600353 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
K A Stone Carpentry Limited
Registered Number:05600353
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
K A Stone Carpentry Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05600353
As at 30 November 2023
K A Stone Carpentry Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
34,255
42,503
2
34,255
42,503
Current assets
Trade and other receivables
81,194
51,213
3
10,602
Cash and cash equivalents
19,982
71,195
91,796
Trade and other payables: amounts falling due within one year
(69,798)
(24,811)
4
21,998
46,384
Net current assets
Total assets less current liabilities
80,639
64,501
Trade and other payables: amounts falling due after more than
one year
(11,701)
(4,671)
5
75,968
Net assets
52,800
Capital and reserves
Called up share capital
2
2
Retained earnings
75,966
52,798
75,968
52,800
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr K Stone Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 November 2023
K A Stone Carpentry Limited
Notes to the Financial Statements
Statutory Information
K A Stone Carpentry Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05600353.
Registered address:
26 Worcester Drive
Sittingbourne
Kent
ME10 2QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 30 November 2023
K A Stone Carpentry Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or valuation
At 01 December 2022
76,063
2,272
48,973
12,505
12,313
-
(5,250)
-
-
Disposals
(5,250)
At 30 November 2023
12,505
43,723
2,272
70,813
12,313
Provision for depreciation and impairment
At 01 December 2022
33,560
2,272
25,111
6,177
-
Charge for year
7,314
-
5,732
1,582
-
(4,316)
-
(4,316)
-
-
On disposal
At 30 November 2023
36,558
2,272
26,527
7,759
-
At 30 November 2023
Net book value
12,313
4,746
17,196
-
34,255
At 30 November 2022
12,313
6,328
23,862
-
42,503
3. Trade and other receivables
2022
2023
£
£
Trade debtors
480
2,800
Other debtors
50,733
78,394
81,194
51,213
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
180
102
Taxation and social security
12,169
1,904
Other creditors
12,462
67,792
24,811
69,798
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
4,671
11,701
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6
For the year ended 30 November 2023
K A Stone Carpentry Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
4 of 4