1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC701595 2023-07-01 2024-06-30 SC701595 2024-06-30 SC701595 2023-06-30 SC701595 2022-07-01 2023-06-30 SC701595 2023-06-30 SC701595 2022-06-30 SC701595 bus:RegisteredOffice 2023-07-01 2024-06-30 SC701595 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 SC701595 bus:Director1 2023-07-01 2024-06-30 SC701595 bus:Director2 2023-07-01 2024-06-30 SC701595 bus:Director3 2023-07-01 2024-06-30 SC701595 core:WithinOneYear 2024-06-30 SC701595 core:WithinOneYear 2023-06-30 SC701595 bus:Micro-entities 2023-07-01 2024-06-30 SC701595 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC701595 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC701595 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC701595 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: SC701595
Stone and Tile by Walker and Lewis Ltd
Unaudited filleted financial statements
30 June 2024
Stone and Tile by Walker and Lewis Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stone and Tile by Walker and Lewis Ltd
Directors and other information
Directors Mr William Walker
Mr Ian Guy
Mrs Tracy Walker-Lewis
Company number SC701595
Registered office 32 Lawhead Road West
St Andrews
Fife
United Kingdom
KY16 9NE
Business address 56.4 North
Ruthvenfield Road
Inveralmond
Perth
PH1 3EE
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Stone and Tile by Walker and Lewis Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stone and Tile by Walker and Lewis Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stone and Tile by Walker and Lewis Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Stone and Tile by Walker and Lewis Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stone and Tile by Walker and Lewis Ltd and state those matters that we have agreed to state to the board of directors of Stone and Tile by Walker and Lewis Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone and Tile by Walker and Lewis Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stone and Tile by Walker and Lewis Ltd 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 profit of Stone and Tile by Walker and Lewis Ltd. You consider that Stone and Tile by Walker and Lewis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stone and Tile by Walker and Lewis Ltd. 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
11 December 2024
Stone and Tile by Walker and Lewis Ltd
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 39,208 4,652
_______ _______
Current assets 28,573 56,364
Creditors: amounts falling due within one year ( 51,474) ( 52,578)
_______ _______
Net current (liabilities)/assets ( 22,901) 3,786
_______ _______
Total assets less current liabilities 16,307 8,438
Accruals and deferred income ( 1,103) ( 1,367)
_______ _______
Net assets 15,204 7,071
_______ _______
Capital and reserves 15,204 7,071
_______ _______
Notes to the financial statements
Stone and Tile by Walker and Lewis Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2024 , and are signed on behalf of the board by:
Mr William Walker
Director
Company registration number: SC701595
The company is a private company limited by shares, registered in Scotland.