Company Registration No. 12844918 (England and Wales)
Stone Electrical Southern Ltd
Unaudited accounts
for the year ended 31 August 2024
Stone Electrical Southern Ltd
Unaudited accounts
Contents
Stone Electrical Southern Ltd
Company Information
for the year ended 31 August 2024
Company Number
12844918 (England and Wales)
Registered Office
15 GREVILLE ROAD
SOUTHAMPTON
SO15 5AW
ENGLAND
Stone Electrical Southern Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
7,364
9,204
Cash at bank and in hand
11,573
24,874
Creditors: amounts falling due within one year
1,285
(2,051)
Net current assets
22,453
28,621
Profit and loss account
29,817
37,825
Shareholders' funds
29,817
37,825
For the year ending 31 August 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 26 September 2024 and were signed on its behalf by
Bryce Stone
Director
Company Registration No. 12844918
Stone Electrical Southern Ltd
Notes to the Accounts
for the year ended 31 August 2024
Stone Electrical Southern Ltd is a private company, limited by shares, registered in England and Wales, registration number 12844918. The registered office is 15 GREVILLE ROAD, SOUTHAMPTON, SO15 5AW, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
At 1 September 2023
18,950
Amounts falling due within one year
Stone Electrical Southern Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,490
2,051
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Average number of employees
During the year the average number of employees was 0 (2023: 0).