80 Stone Ltd 11510165 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is wholesale of coffee beans Digita Accounts Production Advanced 6.30.9574.0 true 11510165 2023-09-01 2024-08-31 11510165 2024-08-31 11510165 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11510165 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11510165 bus:Micro-entities 2023-09-01 2024-08-31 11510165 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11510165 bus:FilletedAccounts 2023-09-01 2024-08-31 11510165 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11510165 bus:RegisteredOffice 2023-09-01 2024-08-31 11510165 bus:Director1 2023-09-01 2024-08-31 11510165 bus:Director2 2023-09-01 2024-08-31 11510165 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11510165 bus:Agent1 2023-09-01 2024-08-31 11510165 countries:UnitedKingdom 2023-09-01 2024-08-31 11510165 2022-09-01 2023-08-31 11510165 2023-08-31 11510165 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11510165 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11510165

80 Stone Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

80 Stone Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

80 Stone Ltd

Company Information

Directors




 

R D'Alessandro

S Guerini Rocco

Registered office





 

Unit 19 Silverwing Industrial Estate
Horatius Way
Croydon
Surrey
CR0 4RU

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

80 Stone Ltd

(Registration number: 11510165)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed Assets

28,798

34,666

Current assets

124,658

104,398

Prepayments and accrued income

319

-

Creditors: Amounts falling due within one year

(93,795)

(81,699)

Net current assets

31,182

22,699

Total assets less current liabilities

59,980

57,365

Creditors: Amounts falling due after more than one year

(13,617)

(22,217)

Provisions for liabilities

(7,079)

(7,457)

Accruals and deferred income

(932)

(656)

 

38,352

27,035

Capital and reserves

38,352

27,035

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 19 Silverwing Industrial Estate
Horatius Way
Croydon
Surrey
CR0 4RU
United Kingdom

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

 

80 Stone Ltd

(Registration number: 11510165)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
R D'Alessandro
Director