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
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
CONCRETE & STONE SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
16,888
21,023
Cash at bank and in hand
2,358
5,788
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)
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
CONCRETE & STONE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
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
At 30 June 2024
29,770
517
30,287
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
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
Taxes and social security
1,950
-
Loans from directors
25
10,612
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).