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Registered number: 15005748

Stoneford Services Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/07/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Stoneford Services Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Brad Allen
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15005748
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Stoneford Services Limited

ACCOUNTS
FOR THE382 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stoneford Services Limited

BALANCE SHEET AT 31/07/2024
2024
Notes£
CURRENT ASSETS
Debtors317,437
Cash at bank and in hand8
17,445
CREDITORS: Amounts falling due within one year416,858
NET CURRENT ASSETS587
TOTAL ASSETS LESS CURRENT LIABILITIES587
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account586
SHAREHOLDERS' FUNDS587
For the year ending 31/07/2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
Brad Allen
Director

Stoneford Services Limited

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors16,680
PAYE control757
17,437
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax137
VAT526
Directors current account2,257
Stoneford (UK)430
Trade creditors12,020
Accruals1,488
16,858

Stoneford Services Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1