AQUASTONE POOL FINISHES STS LTD 12654795 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12654795 2023-07-01 2024-06-30 12654795 2024-06-30 12654795 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12654795 bus:Micro-entities 2023-07-01 2024-06-30 12654795 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12654795 bus:FilletedAccounts 2023-07-01 2024-06-30 12654795 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12654795 bus:RegisteredOffice 2023-07-01 2024-06-30 12654795 bus:Director1 2023-07-01 2024-06-30 12654795 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12654795 countries:UnitedKingdom 2023-07-01 2024-06-30 12654795 2022-07-01 2023-06-30 12654795 2023-06-30 12654795 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12654795

AQUASTONE POOL FINISHES STS LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AQUASTONE POOL FINISHES STS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AQUASTONE POOL FINISHES STS LTD

Company Information

Director

Mr Stuart Ogilvy

Registered office

8 The Avenue
Chobham
Woking
Surrey
GU24 8RU

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

AQUASTONE POOL FINISHES STS LTD

(Registration number: 12654795)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,412

2,494

Current assets

175,478

203,078

Creditors: Amounts falling due within one year

(67,321)

(111,846)

Net current assets

108,157

91,232

 

110,569

93,726

Capital and reserves

110,569

93,726

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 The Avenue
Chobham
Woking
Surrey
GU24 8RU
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AQUASTONE POOL FINISHES STS LTD

(Registration number: 12654795)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Stuart Ogilvy
Director