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Company Registration No. 09529266 (England and Wales)
Limestoneuk Limited Unaudited accounts for the year ended 30 April 2024
Limestoneuk Limited Unaudited accounts Contents
Page
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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
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Limestoneuk Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,145 
20,797 
Current assets
Inventories
40,543 
36,254 
Debtors
15,640 
4,653 
Cash at bank and in hand
44,952 
65,919 
101,135 
106,826 
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)
Net assets
11,442 
11,346 
Capital and reserves
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
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Limestoneuk Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
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 
£ 
Cost or valuation
At 1 May 2023
50,173 
At 30 April 2024
50,173 
Depreciation
At 1 May 2023
29,376 
Charge for the year
4,652 
At 30 April 2024
34,028 
Net book value
At 30 April 2024
16,145 
At 30 April 2023
20,797 
5
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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