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Company Registration No. 14825827 (England and Wales)
STONE OF DESTINY LIMITED Unaudited accounts for the period from 25 April 2023 to 30 April 2024
STONE OF DESTINY LIMITED Unaudited accounts Contents
Page
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STONE OF DESTINY LIMITED Company Information for the period from 25 April 2023 to 30 April 2024
Director
Edmund Philip John Vause
Company Number
14825827 (England and Wales)
Registered Office
43A DITCHLING ROAD BRIGHTON BN1 4SB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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STONE OF DESTINY LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
304 
Investments
21,250 
21,554 
Current assets
Debtors
16,495 
Cash at bank and in hand
3,993 
20,488 
Creditors: amounts falling due within one year
(43,525)
Net current liabilities
(23,037)
Net liabilities
(1,483)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,484)
Shareholders' funds
(1,483)
For the period ending 30 April 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 17 October 2024 and were signed on its behalf by
Edmund Philip John Vause Director Company Registration No. 14825827
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STONE OF DESTINY LIMITED Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
1
Statutory information
STONE OF DESTINY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14825827. The registered office is 43A DITCHLING ROAD, BRIGHTON, BN1 4SB, 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 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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 April 2023
- 
Additions
380 
At 30 April 2024
380 
Depreciation
Charge for the period
76 
At 30 April 2024
76 
Net book value
At 30 April 2024
304 
5
Investments
Other investments 
£ 
Valuation at 25 April 2023
- 
Additions
21,250 
Valuation at 30 April 2024
21,250 
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STONE OF DESTINY LIMITED Notes to the Accounts for the period from 25 April 2023 to 30 April 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
13,556 
Other debtors
2,939 
16,495 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,586 
Taxes and social security
4,264 
Other creditors
26,504 
Loans from directors
(1,428)
Accruals
599 
43,525 
8
Average number of employees
During the period the average number of employees was 1.
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