Company Registration No. 12713708 (England and Wales)
STONES4GARDENS LTD
Unaudited accounts
for the year ended 31 July 2024
STONES4GARDENS LTD
Unaudited accounts
Contents
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
STONES4GARDENS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
15,402
19,253
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
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
STONES4GARDENS LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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).