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Company Registration No. 12713708 (England and Wales)
STONES4GARDENS LTD Unaudited accounts for the year ended 31 July 2024
STONES4GARDENS LTD Unaudited accounts Contents
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STONES4GARDENS LTD Company Information for the year ended 31 July 2024
Director
Mr Maciej Filipczak
Company Number
12713708 (England and Wales)
Registered Office
Stones4gardens Ltd Unit 1 Fosters Business Park, Old School Road Hook Hampshire RG27 9NY England
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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STONES4GARDENS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,402 
19,253 
Current assets
Cash at bank and in hand
6,609 
16,441 
Creditors: amounts falling due within one year
17,089 
(3,270)
Net current assets
23,698 
13,171 
Net assets
39,100 
32,424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,000 
32,324 
Shareholders' funds
39,100 
32,424 
For the year ending 31 July 2024 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 1 October 2024 and were signed on its behalf by
Mr Maciej Filipczak Director Company Registration No. 12713708
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STONES4GARDENS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
STONES4GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 12713708. The registered office is Stones4gardens Ltd, Unit 1, Fosters Business Park, Old School Road, Hook, Hampshire, RG27 9NY, England.
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
20% over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
4,000 
17,205 
21,205 
At 31 July 2024
4,000 
17,205 
21,205 
Depreciation
At 1 August 2023
1,952 
- 
1,952 
Charge for the year
410 
3,441 
3,851 
At 31 July 2024
2,362 
3,441 
5,803 
Net book value
At 31 July 2024
1,638 
13,764 
15,402 
At 31 July 2023
2,048 
17,205 
19,253 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(22,277)
- 
Taxes and social security
1,627 
- 
Loans from directors
3,561 
3,270 
(17,089)
3,270 
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STONES4GARDENS LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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