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Registered number: 12828594

Davies Stone Creations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Davies Stone Creations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Lynda Davies
James Davies
REGISTERED OFFICE
4 Eaton Court Road
Colmworth Business Park
St Neots
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12828594
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Davies Stone Creations Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Davies Stone Creations Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets38981,197
Tangible assets4707499
1,6051,696
CURRENT ASSETS
Stock15,00015,000
Debtors64,13544
Cash at bank and in hand23,66613,165
42,80128,209
CREDITORS: Amounts falling due within one year720,77723,181
NET CURRENT ASSETS22,0245,028
TOTAL ASSETS LESS CURRENT LIABILITIES23,6296,724
PROVISIONS FOR LIABILITIES AND CHARGES812894
NET ASSETS23,5016,630
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account23,4016,530
SHAREHOLDERS' FUNDS23,5016,630
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2025 and signed on their behalf by
.............................
James Davies
Director

Davies Stone Creations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Intangible Assets
Amortisation has been provided at the following rates to write the assets off over their estimated useful lives.
Website straight line 20%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Davies Stone Creations Ltd

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/09/20231,4961,496
At 31/08/20241,4961,496
Depreciation
At 01/09/2023299299
For the year299299
At 31/08/2024598598
Net Book Amounts
At 31/08/2024898898
At 31/08/20231,1971,197
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/2023820820
Additions333333
At 31/08/20241,1531,153
Depreciation
At 01/09/2023321321
For the year125125
At 31/08/2024446446
Net Book Amounts
At 31/08/2024707707
At 31/08/2023499499
5. STOCK 20242023
££
Stock comprises:
Work in progress15,00015,000
15,00015,000

Davies Stone Creations Ltd

6. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments4,13544
4,13544
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,2551,328
VAT4,9087,383
PAYE control1,8721,993
Directors current account52,408
Directors current account3,1891,999
Accruals5,5488,070
20,77723,181
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation12894
12894
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100