Registered number: 03582930
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Stone Grange Investments Limited
Financial statements
Information for filing with the registrar
31 March 2024
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Stone Grange Investments Limited
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Balance sheet
At 31 March 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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1
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Stone Grange Investments Limited
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Balance sheet (continued)
At 31 March 2024
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2024.
Registered number: 03582930
The notes on pages 3 to 6 form part of these financial statements.
2
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Stone Grange Investments Limited
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Notes to the financial statements
Year ended 31 March 2024
The company is a private company limited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is Hub 1 The Innovation Centre, Venture Court, Queens Meadow Business Park, Hartlepool, TS25 5TG.
2.Accounting policies
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.
The following principal accounting policies have been applied:
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
The estimated useful lives range as follows:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
Investments in subsidiaries are measured at cost less accumulated impairment.
Stocks are valued at the lower of cost and net realisable value.
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The average monthly number of employees, including directors, during the year was 3 (2023: 3)
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3
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Stone Grange Investments Limited
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Notes to the financial statements
Year ended 31 March 2024
4
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Stone Grange Investments Limited
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Notes to the financial statements
Year ended 31 March 2024
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Investments in subsidiary companies
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The following was a subsidiary undertaking of the company:
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The aggregate of the share capital and reserves as at 31 March 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:
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Aggregate of share capital and reserves
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Manscoma SL (values presented in Euro)
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5
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Stone Grange Investments Limited
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Notes to the financial statements
Year ended 31 March 2024
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Amounts owed by group undertakings
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Creditors: amounts falling due within one year
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6
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