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Company Registration No. 09856123 (England and Wales)
STONE CITY CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
STONE CITY CONSULTING LTD Unaudited accounts Contents
Page
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STONE CITY CONSULTING LTD Company Information for the year ended 30 November 2023
Director
Ms Erhong Yin
Company Number
09856123 (England and Wales)
Registered Office
45 HAZELDENE CLOSE EYNSHAM WITNEY OX29 4AD UNITED KINGDOM
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STONE CITY CONSULTING LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STONE CITY CONSULTING LTD for the year ended 30 November 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of STONE CITY CONSULTING LTD, as a body, in accordance with the terms of our engagement letter dated 30 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of STONE CITY CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of STONE CITY CONSULTING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STONE CITY CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STONE CITY CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of STONE CITY CONSULTING LTD. You consider that STONE CITY CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STONE CITY CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 23 August 2024
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STONE CITY CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,733 
4,336 
Current assets
Inventories
61,454 
42,986 
Debtors
124,525 
23,556 
Cash at bank and in hand
25,857 
37,836 
211,836 
104,378 
Creditors: amounts falling due within one year
(491,741)
(166,188)
Net current liabilities
(279,905)
(61,810)
Net liabilities
(276,172)
(57,474)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(276,272)
(57,574)
Shareholders' funds
(276,172)
(57,474)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 23 August 2024 and were signed on its behalf by
Ms Erhong Yin Director Company Registration No. 09856123
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STONE CITY CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
STONE CITY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09856123. The registered office is 45 HAZELDENE CLOSE, EYNSHAM, WITNEY, OX29 4AD, UNITED KINGDOM.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Going concern
The accounts have been prepared on a going concern basis as the directors have provided sufficient finance to the business to meet all liabilities as and when they fall due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,969 
5,666 
8,635 
Additions
- 
1,498 
1,498 
At 30 November 2023
2,969 
7,164 
10,133 
Depreciation
At 1 December 2022
1,729 
2,570 
4,299 
Charge for the year
594 
1,507 
2,101 
At 30 November 2023
2,323 
4,077 
6,400 
Net book value
At 30 November 2023
646 
3,087 
3,733 
At 30 November 2022
1,240 
3,096 
4,336 
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STONE CITY CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
122,447 
21,397 
Trade debtors
- 
81 
Other debtors
2,078 
2,078 
124,525 
23,556 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
240,329 
148,046 
Trade creditors
896 
10,590 
Taxes and social security
- 
567 
Other creditors
221,542 
- 
Loans from directors
27,174 
5,185 
Accruals
1,800 
1,800 
491,741 
166,188 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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