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Company Registration No. 05875668 (England and Wales)
STONEBASE LIMITED Unaudited accounts for the year ended 31 July 2024
STONEBASE LIMITED Unaudited accounts Contents
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STONEBASE LIMITED Company Information for the year ended 31 July 2024
Director
MR R SINGH
Company Number
05875668 (England and Wales)
Registered Office
HOLLYMEADE CLYDESDALE ROAD BRAINTREE ESSEX CM7 2NX ENGLAND
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STONEBASE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,489 
208,883 
Current assets
Inventories
100,000 
100,000 
Debtors
25,322 
38,392 
Cash at bank and in hand
210 
210 
125,532 
138,602 
Creditors: amounts falling due within one year
(292,771)
(338,259)
Net current liabilities
(167,239)
(199,657)
Total assets less current liabilities
(5,750)
9,226 
Creditors: amounts falling due after more than one year
(18,396)
(33,544)
Net liabilities
(24,146)
(24,318)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(24,149)
(24,321)
Shareholders' funds
(24,146)
(24,318)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 April 2025 and were signed on its behalf by
MR R SINGH Director Company Registration No. 05875668
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STONEBASE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
STONEBASE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05875668. The registered office is HOLLYMEADE, CLYDESDALE ROAD, BRAINTREE, ESSEX, CM7 2NX, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18 PER CENT
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
337,197 
Disposals
(34,800)
At 31 July 2024
302,397 
Depreciation
At 1 August 2023
128,314 
Charge for the year
30,203 
On disposals
(17,609)
At 31 July 2024
140,908 
Net book value
At 31 July 2024
161,489 
At 31 July 2023
208,883 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
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STONEBASE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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