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Company Registration No. 08256706 (England and Wales)
STONEFLEX CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 October 2023
STONEFLEX CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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STONEFLEX CONSTRUCTION LIMITED Company Information for the year ended 31 October 2023
Director
Tariq Kadhim Khalil
Company Number
08256706 (England and Wales)
Registered Office
91 HAMMERSMITH ROAD LONDON W14 0QH
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STONEFLEX CONSTRUCTION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,376 
17,532 
Investment property
1,023,849 
1,023,849 
1,038,225 
1,041,381 
Current assets
Debtors
- 
278,488 
Cash at bank and in hand
39,309 
48,120 
39,309 
326,608 
Creditors: amounts falling due within one year
(711,058)
(984,564)
Net current liabilities
(671,749)
(657,956)
Total assets less current liabilities
366,476 
383,425 
Creditors: amounts falling due after more than one year
(4,584)
(9,020)
Net assets
361,892 
374,405 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
361,891 
374,404 
Shareholders' funds
361,892 
374,405 
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.
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 21 August 2024 and were signed on its behalf by
Tariq Kadhim Khalil Director Company Registration No. 08256706
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STONEFLEX CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STONEFLEX CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08256706. The registered office is 91 HAMMERSMITH ROAD, LONDON, W14 0QH.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18% reducing rate
Motor vehicles
18% reducing rate
Computer equipment
18% reducing rate
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,544 
23,845 
1,098 
29,487 
At 31 October 2023
4,544 
23,845 
1,098 
29,487 
Depreciation
At 1 November 2022
3,783 
7,812 
360 
11,955 
Charge for the year
137 
2,886 
133 
3,156 
At 31 October 2023
3,920 
10,698 
493 
15,111 
Net book value
At 31 October 2023
624 
13,147 
605 
14,376 
At 31 October 2022
761 
16,033 
738 
17,532 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
1,023,849 
At 31 October 2023
1,023,849 
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STONEFLEX CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
277,280 
Other debtors
- 
1,208 
- 
278,488 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,437 
4,437 
Taxes and social security
- 
2,784 
Other creditors
310 
- 
Loans from directors
704,787 
976,611 
Accruals
1,524 
732 
711,058 
984,564 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,584 
9,020 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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