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Registered Number: 15502410
England and Wales

 

 

 

DAR STONE CLADDING LTD


Abridged Accounts
 


Period of accounts

Start date: 19 February 2024

End date: 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of DAR STONE CLADDING LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAR STONE CLADDING LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of DAR STONE CLADDING LTD, as a body, in accordance with the terms of our engagement letter dated 16 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of DAR STONE CLADDING LTD and state those matters that we have agreed to state to the Board of Directors of DAR STONE CLADDING LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAR STONE CLADDING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DAR STONE CLADDING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DAR STONE CLADDING LTD.You consider that DAR STONE CLADDING LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of DAR STONE CLADDING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 28 February 2025.



....................................................
NI-ccounting T/a nicoleta istrate
4 Heathfield Cottages
Argent Street
GRAYS
RM17 6GG
16 April 2025
1
 
 
Notes
 
2025
£
Current assets    
Debtors 13,931 
Cash at bank and in hand (7,518)
6,413 
Creditors: amount falling due within one year (14)
Net current assets 6,399 
 
Total assets less current liabilities 6,399 
Provisions for liabilities (97)
Net assets 6,302 
 

Capital and reserves
   
Profit and loss account 6,302 
Shareholders' funds 6,302 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 April 2025 and were signed on its behalf by:


-------------------------------
CHELMU Danut
Director
2
General Information
DAR STONE CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 15502410, registration address Flat 9 Callisto Court, 108 Hammersley Road, LONDON, E16 1FW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3