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Registered number: 11352262
SHRUB AND STONE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHRUB AND STONE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
WG Cox
REGISTERED OFFICE
13 Durlston Road
Kingston upon Thames
Middlesex
KT2 5RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11352262
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
SHRUB AND STONE LIMITED
ACCOUNTS
FOR THEYEARENDED31 MAY 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-
SHRUB AND STONE LIMITED
BALANCE SHEET AT31 May 2024
Registered number: 11352262
20242023
Notes££
FIXED ASSETS
Tangible assets243,69567,509
CURRENT ASSETS
Debtors312,17625,550
Cash at bank and in hand17,50142,465
29,67768,015
CREDITORS: Amounts falling due within one year495,298110,254
NET CURRENT LIABILITIES(65,621)(42,239)
TOTAL ASSETS LESS CURRENT LIABILITIES(21,926)25,270
CREDITORS: Amounts falling due after more than one year511,59221,567
PROVISIONS FOR LIABILITIES AND CHARGES78,30012,875
NET LIABILITIES(41,818)(9,172)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(41,918)(9,272)
SHAREHOLDERS' FUNDS(41,818)(9,172)
For the year ending 31 May 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 on22 November 2024and signed on their behalf by
.............................
WG Cox
Director
SHRUB AND STONE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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 .
1b. Going Concern
The company had negative net assets at the year end. The comtinuation of the company is dependent upon the support of the director who has indicated that such support will continue in the future. These accounts have therefore been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are receivable.
SHRUB AND STONE LIMITED
2. TANGIBLE FIXED ASSETS
Plant andCommercialMotor
MachineryVehiclesEquipmentVehicles Total
£££££
Cost
At 1 June 202311,76899,0502,9524,995118,765
Additions--371-371
Disposals-(22,800)--(22,800)
At 31 May 202411,76876,2503,3234,99596,336
Depreciation
At 1 June 20236,77239,9681,6282,88851,256
Disposals-(13,182)--(13,182)
For the year1,24912,36642552714,567
At 31 May 20248,02139,1522,0533,41552,641
Net Book Amounts
At 31 May 20243,74737,0981,2701,58043,695
At 31 May 20234,99659,0821,3242,10767,509
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,51616,045
Prepayments6609,505
12,17625,550
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-5,969
VAT27,74724,162
PAYE control7,22910,481
Directors current account15,8705,870
Bank Loan10,00010,000
Trade creditors30,43943,824
Other creditors1,2647,198
Accruals2,7492,750
95,298110,254
SHRUB AND STONE LIMITED
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,59221,567
11,59221,567
6. EMPLOYEES
20242023
No.No.
Average number of employees1514
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation8,30012,875
8,30012,875
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by WG Cox.
10. RELATED PARTY TRANSACTIONS
Directors loans are non-interest bearing.