Registered Number:08006781 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Stonecube Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Stonecube Limited
Statement of Financial Position
2023
2024
Trade and other receivables |
60,000
60,000
2
81,884
Cash and cash equivalents |
82,652
142,652
141,884
Trade and other payables: amounts falling due within one |
year |
(4,105)
(4,500)
3
137,779
138,152
Net current assets
Total assets less current liabilities |
138,152
137,779
138,152
Net assets
137,779
100
100
138,052
137,679
138,152
137,779
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Stonecube Limited
Notes to the Financial Statements
Statutory Information
Stonecube Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08006781. |
62 Hillier Road
London
SW11 6AU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents the net proceeds of property disposals made by the company.
Inventories
Stock and work in progress is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Costs include property acquisition costs and all costs associated with the redevelopment and refurbishment |
2. Trade and other receivables |
2023
2024
60,000
60,000
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
491
95
Accruals and deferred income |
389
390
3,620
3,620
4,500
4,105
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For the year ended 31 March 2024
Stonecube Limited
Notes to the Financial Statements Continued
4. Related party transactions |
Insightcube Limited, a company wholly owned by the director. |
In the current and previous year loans subsisted of £60,000 to Insightcube Limted, a company wholly owned by the |
director. The loans are interest free and repayable on demand. The balance outstanding at the balance sheet date |
was £60,000 (2023: £60,000), included within Trade and Other Receivables. |
5. Average number of persons employed |
During the year the average number of employees, including directors who received no remuneration, was 1 (2023 : 1) |
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