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Company Registration No. 10325079 (England and Wales)
Stone and Blackwood Limited Unaudited accounts for the year ended 31 August 2024
Stone and Blackwood Limited Unaudited accounts Contents
Page
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Stone and Blackwood Limited Company Information for the year ended 31 August 2024
Director
Oluwakemi Omojola
Company Number
10325079 (England and Wales)
Registered Office
2 Lakeside Avenue London SE28 8RU
Accountants
Mpathy Accounting 5 Brayford Square LONDON GREATER LONDON E1 0SG
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Stone and Blackwood Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
313,511 
313,511 
Current assets
Cash at bank and in hand
2,850 
9,773 
Creditors: amounts falling due within one year
(97,595)
(98,918)
Net current liabilities
(94,745)
(89,145)
Total assets less current liabilities
218,766 
224,366 
Creditors: amounts falling due after more than one year
(212,049)
(212,049)
Net assets
6,717 
12,317 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,716 
12,316 
Shareholders' funds
6,717 
12,317 
For the year ending 31 August 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 her 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Oluwakemi Omojola Director Company Registration No. 10325079
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Stone and Blackwood Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Stone and Blackwood Limited is a private company, limited by shares, registered in England and Wales, registration number 10325079. The registered office is 2 Lakeside Avenue, London, SE28 8RU.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
302,654 
10,857 
313,511 
At 31 August 2024
302,654 
10,857 
313,511 
Depreciation
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
302,654 
10,857 
313,511 
At 31 August 2023
302,654 
10,857 
313,511 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
692 
692 
Taxes and social security
1,703 
1,526 
Other creditors
95,200 
96,700 
97,595 
98,918 
The company has taken out an interest only mortgage of £210,000 (plus £2,049 mortgage fee) for the purchase of the property. The company has £95,200 Inter-company loan outstanding. The loan has no fixed interest and payment terms.
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Stone and Blackwood Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
212,049 
212,049 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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