IRIS Accounts Production v24.3.0.553 11311190 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113111902023-04-30113111902024-04-30113111902023-05-012024-04-30113111902022-04-30113111902022-05-012023-04-30113111902023-04-3011311190ns15:EnglandWales2023-05-012024-04-3011311190ns14:PoundSterling2023-05-012024-04-3011311190ns10:Director12023-05-012024-04-3011311190ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011311190ns10:SmallEntities2023-05-012024-04-3011311190ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011311190ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011311190ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011311190ns10:FullAccounts2023-05-012024-04-3011311190ns10:OrdinaryShareClass12023-05-012024-04-3011311190ns10:Director22023-05-012024-04-3011311190ns10:CompanySecretary12023-05-012024-04-3011311190ns10:RegisteredOffice2023-05-012024-04-3011311190ns5:CurrentFinancialInstruments2024-04-3011311190ns5:CurrentFinancialInstruments2023-04-3011311190ns5:ShareCapital2024-04-3011311190ns5:ShareCapital2023-04-3011311190ns5:RetainedEarningsAccumulatedLosses2024-04-3011311190ns5:RetainedEarningsAccumulatedLosses2023-04-3011311190ns5:PlantMachinery2023-05-012024-04-3011311190ns5:MotorVehicles2023-05-012024-04-3011311190ns5:ComputerEquipment2023-05-012024-04-3011311190ns5:PlantMachinery2023-04-3011311190ns5:PlantMachinery2024-04-3011311190ns5:PlantMachinery2023-04-3011311190ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3011311190ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3011311190ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 11311190 (England and Wales)















STONEYFORD DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






STONEYFORD DEVELOPMENTS LTD (REGISTERED NUMBER: 11311190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


STONEYFORD DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S R Parker
Mrs J M Parker





SECRETARY: B R Parker





REGISTERED OFFICE: Welland Cottage
Bainton Lane
Tallington
Stamford
Lincolnshire
PE9 4RT





REGISTERED NUMBER: 11311190 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
14 All Saints Street
Stamford
Lincolnshire
PE9 2PA

STONEYFORD DEVELOPMENTS LTD (REGISTERED NUMBER: 11311190)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,378 23,628

CURRENT ASSETS
Debtors 5 44,453 7,258
Cash at bank 87,159 32,415
131,612 39,673
CREDITORS
Amounts falling due within one year 6 99,635 65,319
NET CURRENT ASSETS/(LIABILITIES) 31,977 (25,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,355 (2,018 )

PROVISIONS FOR LIABILITIES 4,844 1,542
NET ASSETS/(LIABILITIES) 46,511 (3,560 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 46,509 (3,562 )
SHAREHOLDERS' FUNDS 46,511 (3,560 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





S R Parker - Director


STONEYFORD DEVELOPMENTS LTD (REGISTERED NUMBER: 11311190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Stoneyford Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STONEYFORD DEVELOPMENTS LTD (REGISTERED NUMBER: 11311190)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 42,450
Additions 2,243
At 30 April 2024 44,693
DEPRECIATION
At 1 May 2023 18,822
Charge for year 6,493
At 30 April 2024 25,315
NET BOOK VALUE
At 30 April 2024 19,378
At 30 April 2023 23,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 44,453 7,258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,469 521
Taxation and social security 13,186 -
Other creditors 63,980 64,798
99,635 65,319

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2