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Company Registration No. 07874672 (England and Wales)
Stone Commercial Cleaning Services Limited Unaudited accounts for the year ended 31 December 2024
Stone Commercial Cleaning Services Limited Unaudited accounts Contents
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Stone Commercial Cleaning Services Limited Company Information for the year ended 31 December 2024
Director
Mr A Mccaffery
Company Number
07874672 (England and Wales)
Registered Office
Suite 31 The Colonnades Albert Dock Liverpool Merseyside L3 4AA England
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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Stone Commercial Cleaning Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
447 
667 
Current assets
Debtors
16,870 
15,108 
Cash at bank and in hand
23,772 
14,941 
40,642 
30,049 
Creditors: amounts falling due within one year
(21,144)
(5,598)
Net current assets
19,498 
24,451 
Total assets less current liabilities
19,945 
25,118 
Creditors: amounts falling due after more than one year
- 
(10,428)
Provisions for liabilities
Deferred tax
(85)
(167)
Net assets
19,860 
14,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,760 
14,423 
Shareholders' funds
19,860 
14,523 
For the year ending 31 December 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 14 May 2025 and were signed on its behalf by
Mr A Mccaffery Director Company Registration No. 07874672
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Stone Commercial Cleaning Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stone Commercial Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07874672. The registered office is Suite 31, The Colonnades, Albert Dock, Liverpool, Merseyside, L3 4AA, 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.
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
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
6,130 
At 31 December 2024
6,130 
Depreciation
At 1 January 2024
5,463 
Charge for the year
220 
At 31 December 2024
5,683 
Net book value
At 31 December 2024
447 
At 31 December 2023
667 
5
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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