Company registration number 04820513 (England and Wales)
STONE BUILDING SUPPLIES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STONE BUILDING SUPPLIES LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
4
STONE BUILDING SUPPLIES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of selling of timber and building materials
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Jagdish Varsani
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Jagdish Varsani
Director
18 September 2024
STONE BUILDING SUPPLIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
459
144
Current assets
Debtors
19,955
19,457
Cash at bank and in hand
226,257
258,074
246,212
277,531
Creditors: amounts falling due within one year
(56,412)
(80,462)
Net current assets
189,800
197,069
Net assets
190,259
197,213
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
190,159
197,113
Total equity
190,259
197,213
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
Mr Jagdish Varsani
Director
Company registration number 04820513 (England and Wales)
STONE BUILDING SUPPLIES LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 January 2022
100
193,353
193,453
Year ended 31 December 2022:
Profit and total comprehensive income for the year
-
16,160
16,160
Dividends
-
(12,400)
(12,400)
Balance at 31 December 2022
100
197,113
197,213
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
3,046
3,046
Dividends
-
(10,000)
(10,000)
Balance at 31 December 2023
100
190,159
190,259
STONE BUILDING SUPPLIES LTD
STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
3
3