2023-04-01 08006781 2024-03-31 08006781 2023-04-01 2024-03-31 08006781 2023-03-31 08006781 2022-04-01 2023-03-31 08006781 uk-core:WithinOneYear 2023-03-31 08006781 uk-core:WithinOneYear 2024-03-31 08006781 uk-core:ShareCapital 2024-03-31 08006781 uk-core:ShareCapital 2023-03-31 08006781 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08006781 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08006781 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08006781 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08006781 uk-bus:FRS102 2023-04-01 2024-03-31 08006781 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08006781 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Stonecube Limited
Registered Number:08006781
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Stonecube Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08006781
As at 31 March 2024
Stonecube Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Timothy Barker Director
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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4
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.
Registered address:
62 Hillier Road
London
SW11 6AU
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Other debtors
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
Directors' loan accounts
3,620
3,620
4,500
4,105
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5
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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