Registered number
14475538
Stoneline Construction Materials UK Ltd
Filleted Accounts
30 November 2024
Stoneline Construction Materials UK Ltd
Registered number: 14475538
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,836 -
Current assets
Debtors 4 214,657 1,369
Cash at bank and in hand 11,203 26,541
225,860 27,910
Creditors: amounts falling due within one year 5 (129,208) (4,034)
Net current assets 96,652 23,876
Total assets less current liabilities 117,488 23,876
Creditors: amounts falling due after more than one year 6 (490,490) (124,762)
Net liabilities (373,002) (100,886)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (374,002) (101,886)
Shareholders' funds (373,002) (100,886)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ugur Berkin
Director
Approved by the board on 6 January 2025
Stoneline Construction Materials UK Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
Additions 19,177 2,074 21,251
At 30 November 2024 19,177 2,074 21,251
Depreciation
Charge for the year - 415 415
At 30 November 2024 - 415 415
Net book value
At 30 November 2024 19,177 1,659 20,836
4 Debtors 2024 2023
£ £
Trade debtors 104,657 (3,631)
Other debtors 110,000 5,000
214,657 1,369
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 136,787 (10)
Taxation and social security costs (6,080) 4,065
Other creditors (1,499) (21)
129,208 4,034
6 Creditors: amounts falling due after one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 490,490 124,762
7 Other information
Stoneline Construction Materials UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
25 Kipling Court
Greenford Avenue
London
W7 1LZ
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