Company Registration No. 09529266 (England and Wales)
Limestoneuk Limited
Unaudited accounts
for the year ended 30 April 2024
Limestoneuk Limited
Unaudited accounts
Contents
Limestoneuk Limited
Company Information
for the year ended 30 April 2024
Director
Mohammed Shamsuddin Patwary
Secretary
Mohammed Shamsuddin Patwary
Company Number
09529266 (England and Wales)
Registered Office
YARD1
HARPER LANE
RADLETT
WD7 7HU
ENGLAND
Accountants
Barking Accountants Ltd
2 Beal Road
ILFORD
ESSEX
IG1 4QF
Limestoneuk Limited
Statement of financial position
as at 30 April 2024
Tangible assets
16,145
20,797
Cash at bank and in hand
44,952
65,919
Creditors: amounts falling due within one year
(42,534)
(85,073)
Net current assets
58,601
21,753
Total assets less current liabilities
74,746
42,550
Creditors: amounts falling due after more than one year
(63,304)
(31,204)
Called up share capital
10,000
10,000
Profit and loss account
1,442
1,346
Shareholders' funds
11,442
11,346
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2025 and were signed on its behalf by
Mohammed Shamsuddin Patwary
Director
Company Registration No. 09529266
Limestoneuk Limited
Notes to the Accounts
for the year ended 30 April 2024
Limestoneuk Limited is a private company, limited by shares, registered in England and Wales, registration number 09529266. The registered office is YARD1, HARPER LANE, RADLETT, WD7 7HU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2023: 7).