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Registered Number: 06323405
England and Wales

 

 

 

ALBA STONE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 193,830    54,263 
193,830    54,263 
Current assets      
Stocks 13,225    25,500 
Debtors: amounts falling due within one year 49,348    131,954 
Cash at bank and in hand 49,905    60,047 
112,478    217,501 
Creditors: amount falling due within one year (105,258)   (42,427)
Net current assets 7,220    175,074 
 
Total assets less current liabilities 201,050    229,337 
Creditors: amount falling due after more than one year (3,447)   (7,516)
Net assets 197,603    221,821 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 197,601    221,819 
Shareholders' funds 197,603    221,821 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
Juli Suli
Director
1
General Information
Alba Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 06323405, registration address 13 Park Way, Enfield, En2 7ds.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 30% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 February 2023 226,871    57,329    284,200 
Additions 172,000    41,747    213,747 
Disposals    
At 31 January 2024 398,871    99,076    497,947 
Depreciation
At 01 February 2023 176,579    53,358    229,937 
Charge for year 44,458    29,722    74,180 
On disposals    
At 31 January 2024 221,037    83,080    304,117 
Net book values
Closing balance as at 31 January 2024 177,834    15,996    193,830 
Opening balance as at 01 February 2023 50,292    3,971    54,263 


2