THE STONE AND TILE COMPANY LIMITED

Company Registration Number:
07838034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE STONE AND TILE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

THE STONE AND TILE COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 256,508 264,880
Total fixed assets: 256,508 264,880
Current assets
Stocks: 341,838 341,979
Debtors:   50,827 50,827
Cash at bank and in hand: 722,999 583,446
Total current assets: 1,115,664 976,252
Creditors: amounts falling due within one year:   (545,943) (552,206)
Net current assets (liabilities): 569,721 424,046
Total assets less current liabilities: 826,229 688,926
Total net assets (liabilities): 826,229 688,926
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 826,227 688,924
Shareholders funds: 826,229 688,926

The notes form part of these financial statements

THE STONE AND TILE COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: S C G Jenkin
Status: Director

The notes form part of these financial statements

THE STONE AND TILE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE STONE AND TILE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

THE STONE AND TILE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 343,497
Additions 26,454
At 30 April 2024 369,951
Depreciation
At 01 May 2023 78,617
Charge for year 34,826
At 30 April 2024 113,443
Net book value
At 30 April 2024 256,508
At 30 April 2023 264,880