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Company Registration No. 08060304 (England and Wales)
Stoneycroft Healthcare Limited Filleted accounts for the year ended 30 April 2024
Stoneycroft Healthcare Limited Filleted accounts Contents
Page
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Stoneycroft Healthcare Limited Company Information for the year ended 30 April 2024
Directors
Mohamed Aiyub Patel Mohamed Shamir Shaikh
Company Number
08060304 (England and Wales)
Registered Office
Stoneycroft Chemist 41 Francis Street Stoneygate Leicester LE2 2BE
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Stoneycroft Healthcare Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,366 
16,666 
Debtors
71,775 
64,328 
Cash at bank and in hand
34,604 
97,982 
120,745 
178,976 
Creditors: amounts falling due within one year
(87,535)
(116,256)
Net current assets
33,210 
62,720 
Net assets
33,210 
62,720 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
33,009 
62,519 
Shareholders' funds
33,210 
62,720 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by
Mohamed Aiyub Patel Director Company Registration No. 08060304
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Stoneycroft Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stoneycroft Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08060304. The registered office is Stoneycroft Chemist, 41 Francis Street, Stoneygate, Leicester, LE2 2BE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% straight line
Fixtures & fittings
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Stoneycroft Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
209,788 
284 
210,072 
At 30 April 2024
209,788 
284 
210,072 
Depreciation
At 1 May 2023
209,788 
284 
210,072 
At 30 April 2024
209,788 
284 
210,072 
Net book value
At 30 April 2024
- 
- 
- 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
14,366 
16,666 
14,366 
16,666 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,970 
20,222 
Accrued income and prepayments
51,805 
43,985 
Other debtors
- 
121 
71,775 
64,328 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
57,465 
73,206 
Taxes and social security
5,275 
20,469 
Other creditors
4,992 
2,985 
Accruals
19,803 
19,596 
87,535 
116,256 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
201 Ordinary shares of £1 each
201 
201 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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