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Company Registration No. 12263357 (England and Wales)
Stone Revival Ltd Unaudited accounts for the year ended 31 October 2023
Stone Revival Ltd Unaudited accounts Contents
Page
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Stone Revival Ltd Company Information for the year ended 31 October 2023
Directors
Phil Clarke Sean Heavey
Company Number
12263357 (England and Wales)
Registered Office
36 TENNYSON AVENUE CAMPSALL DONCASTER DN6 9NL ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Stone Revival Ltd Accountants' report
Accountants' report to the board of directors of Stone Revival Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Revival Ltd for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stone Revival Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Stone Revival Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Revival Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stone Revival Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stone Revival Ltd. You consider that Stone Revival Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stone Revival Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 30 October 2024
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Stone Revival Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,396 
9,863 
Current assets
Debtors
8,280 
9,304 
Cash at bank and in hand
1,351 
980 
9,631 
10,284 
Creditors: amounts falling due within one year
1,959 
(3,541)
Net current assets
11,590 
6,743 
Total assets less current liabilities
18,986 
16,606 
Creditors: amounts falling due after more than one year
(27,211)
(28,913)
Net liabilities
(8,225)
(12,307)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,325)
(12,407)
Shareholders' funds
(8,225)
(12,307)
For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Phil Clarke Director Company Registration No. 12263357
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Stone Revival Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Stone Revival Ltd is a private company, limited by shares, registered in England and Wales, registration number 12263357. The registered office is 36 TENNYSON AVENUE, CAMPSALL, DONCASTER, DN6 9NL, 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
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
14,595 
At 31 October 2023
14,595 
Depreciation
At 1 November 2022
4,732 
Charge for the year
2,467 
At 31 October 2023
7,199 
Net book value
At 31 October 2023
7,396 
At 31 October 2022
9,863 
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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