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REGISTERED NUMBER: 05428207 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EXCALIBUR STONE LIMITED

EXCALIBUR STONE LIMITED (REGISTERED NUMBER: 05428207)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


EXCALIBUR STONE LIMITED (REGISTERED NUMBER: 05428207)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,719 26,273

CURRENT ASSETS 45,261 86,142

CREDITORS
Amounts falling due within one year (39,237 ) (49,656 )
NET CURRENT ASSETS 6,024 36,486
TOTAL ASSETS LESS CURRENT LIABILITIES 32,743 62,759

CAPITAL AND RESERVES 32,743 62,759

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Excalibur Stone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05428207

Registered office: Unit 23
Drewitts Industrial Estate
865 Ringwood Road
Bournemouth
Dorset
BH11 8LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

EXCALIBUR STONE LIMITED (REGISTERED NUMBER: 05428207)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





S C Stevenson - Director