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Company Registration No. 09582312 (England and Wales)
City Stone Ltd Unaudited accounts for the year ended 31 March 2024
City Stone Ltd Unaudited accounts Contents
Page
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City Stone Ltd Company Information for the year ended 31 March 2024
Director
Bill Thompson
Company Number
09582312 (England and Wales)
Registered Office
40 FLANDERS CRESCENT FLANDERS CRESCENT LONDON SW17 9JB ENGLAND
Accountants
Countrywide Accountants Ltd 15 THRALE ROAD LONDON SW16 1NS
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Accountants' report on the preparation of the unaudited statutory statements of City Stone Ltd (The Company) for the year ended 31 March 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Countrywide Accountants Ltd Financial Accountants 15 THRALE ROAD LONDON SW16 1NS 18 December 2024
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City Stone Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,107 
- 
Current assets
Inventories
47,000 
10,000 
Debtors
160,109 
72,375 
Cash at bank and in hand
71,223 
166,587 
278,332 
248,962 
Creditors: amounts falling due within one year
(127,187)
(114,954)
Net current assets
151,145 
134,008 
Total assets less current liabilities
195,252 
134,008 
Creditors: amounts falling due after more than one year
(108,203)
(39,823)
Provisions for liabilities
Deferred tax
(4,960)
- 
Net assets
82,089 
94,185 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
82,087 
94,183 
Shareholders' funds
82,089 
94,185 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Bill Thompson Director Company Registration No. 09582312
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City Stone Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
City Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09582312. The registered office is 40 FLANDERS CRESCENT FLANDERS CRESCENT, LONDON, SW17 9JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
7,315 
1,242 
8,557 
Additions
18,000 
30,561 
- 
48,561 
At 31 March 2024
18,000 
37,876 
1,242 
57,118 
Depreciation
At 1 April 2023
- 
7,315 
1,242 
8,557 
Charge for the year
814 
3,640 
- 
4,454 
At 31 March 2024
814 
10,955 
1,242 
13,011 
Net book value
At 31 March 2024
17,186 
26,921 
- 
44,107 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
28,011 
26,318 
Trade debtors
100,426 
39,057 
Other debtors
- 
7,000 
128,437 
72,375 
Amounts falling due after more than one year
Other debtors
31,672 
- 
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City Stone Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,811 
Taxes and social security
98,041 
53,508 
Other creditors
679 
512 
Loans from directors
- 
1,000 
Accruals
28,467 
55,123 
127,187 
114,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,264 
39,823 
Other creditors
73,939 
- 
108,203 
39,823 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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