Registered number
13358462
STONEWALD LTD
Filleted Accounts
31 August 2024
STONEWALD LTD
Registered number: 13358462
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,886 4,782
Current assets
Debtors 4 109,411 193,362
Cash at bank and in hand 81,334 87,320
190,745 280,682
Creditors: amounts falling due within one year 5 (145,432) (159,393)
Net current assets 45,313 121,289
Net assets 52,199 126,071
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 51,199 125,071
Shareholder's funds 52,199 126,071
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pierre Raymond Herve GUIVARCH
Director
Approved by the board on 29 October 2024
STONEWALD LTD
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 3 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 7,466
Additions 6,644
At 31 August 2024 14,110
Depreciation
At 1 April 2023 2,684
Charge for the period 4,540
At 31 August 2024 7,224
Net book value
At 31 August 2024 6,886
At 31 March 2023 4,782
4 Debtors 2024 2023
£ £
Trade debtors 76,235 177,195
Other debtors 33,176 16,167
109,411 193,362
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 63,537 84,854
Taxation and social security costs 81,895 74,539
145,432 159,393
6 Other information
STONEWALD LTD is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V 2NX
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