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REGISTERED NUMBER: 11431881 (England and Wales)















STONE CROSS CONSTRUCTION SOUTH EAST LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STONE CROSS CONSTRUCTION SOUTH EAST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: J C Edgoose





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11431881 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 36,092 48,122

CURRENT ASSETS
Debtors 5 6,040 40
Cash at bank 32,258 29,410
38,298 29,450
CREDITORS
Amounts falling due within one year 6 (19,510 ) (49,365 )
NET CURRENT ASSETS/(LIABILITIES) 18,788 (19,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,880

28,207

CREDITORS
Amounts falling due after more than one year 7 (15,920 ) (18,717 )
NET ASSETS 38,960 9,490

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 38,860 9,390
38,960 9,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





J C Edgoose - Director


STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Stone Cross Construction South East Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023
and 30 June 2024 74,688
DEPRECIATION
At 1 July 2023 26,566
Charge for year 12,030
At 30 June 2024 38,596
NET BOOK VALUE
At 30 June 2024 36,092
At 30 June 2023 48,122

STONE CROSS CONSTRUCTION SOUTH EAST LTD (REGISTERED NUMBER: 11431881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,000 -
Sundry debtors 40 40
6,040 40

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,547 6,712
Corporation Tax 5,436 -
Social security and other taxes 1,724 2,104
VAT 5,110 7,654
Directors' current accounts 83 31,555
Accrued expenses 1,610 1,340
19,510 49,365

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 15,920 18,717

8. RESERVES
Retained
earnings
£   

At 1 July 2023 9,390
Profit for the year 33,970
Dividends (4,500 )
At 30 June 2024 38,860