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Company Registration No. 13485861 (England and Wales)
CONCRETE & STONE SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2024
CONCRETE & STONE SOLUTIONS LTD Unaudited accounts Contents
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CONCRETE & STONE SOLUTIONS LTD Company Information for the year ended 30 June 2024
Directors
Agnieszka Teresa Kowalczyk Artur Lukasz Kowalczyk
Company Number
13485861 (England and Wales)
Registered Office
30 ALCESTER ROAD STUDLEY B80 7NL ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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CONCRETE & STONE SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,888 
21,023 
Current assets
Inventories
1,422 
3,397 
Cash at bank and in hand
2,358 
5,788 
3,780 
9,185 
Creditors: amounts falling due within one year
(4,350)
(15,958)
Net current liabilities
(570)
(6,773)
Total assets less current liabilities
16,318 
14,250 
Creditors: amounts falling due after more than one year
(6,512)
(8,556)
Net assets
9,806 
5,694 
Capital and reserves
Profit and loss account
9,806 
5,694 
Shareholders' funds
9,806 
5,694 
For the 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. 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 18 March 2025 and were signed on its behalf by
Artur Lukasz Kowalczyk Director Company Registration No. 13485861
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CONCRETE & STONE SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CONCRETE & STONE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13485861. The registered office is 30 ALCESTER ROAD, STUDLEY, B80 7NL, ENGLAND.
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:
Plant & machinery
20% Reducing Balance Method
Computer equipment
25% Straight Line Method
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.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The director have indicated their support will continue for the foreseeable future.
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CONCRETE & STONE SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
29,607 
517 
30,124 
Additions
163 
- 
163 
At 30 June 2024
29,770 
517 
30,287 
Depreciation
At 1 July 2023
8,923 
178 
9,101 
Charge for the year
4,169 
129 
4,298 
At 30 June 2024
13,092 
307 
13,399 
Net book value
At 30 June 2024
16,678 
210 
16,888 
At 30 June 2023
20,684 
339 
21,023 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
286 
883 
Trade creditors
649 
3,023 
Taxes and social security
1,950 
- 
Loans from directors
25 
10,612 
Accruals
1,440 
1,440 
4,350 
15,958 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,512 
8,556 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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