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REGISTERED NUMBER: 08498051 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Great Stone Builders London Ltd

Great Stone Builders London Ltd (Registered number: 08498051)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Great Stone Builders London Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Cenalia





SECRETARY: Mrs A T IWANIEC CENALIA





REGISTERED OFFICE: 32 Ridge Close
London
NW9 0UD





REGISTERED NUMBER: 08498051 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Great Stone Builders London Ltd (Registered number: 08498051)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 42,448 19,562

CURRENT ASSETS
Debtors 5 232,314 144,773
Cash at bank and in hand 47,177 17,344
279,491 162,117
CREDITORS
Amounts falling due within one year 6 261,698 136,989
NET CURRENT ASSETS 17,793 25,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,241

44,690

CREDITORS
Amounts falling due after more than one
year

7

60,004

66,178
NET ASSETS/(LIABILITIES) 237 (21,488 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 137 (21,588 )
SHAREHOLDERS' FUNDS 237 (21,488 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Great Stone Builders London Ltd (Registered number: 08498051)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





A Cenalia - Director


Great Stone Builders London Ltd (Registered number: 08498051)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Great Stone Builders London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

Great Stone Builders London Ltd (Registered number: 08498051)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 3,375 188,871 2,031 194,277
Additions - 32,643 2,289 34,932
At 31 March 2024 3,375 221,514 4,320 229,209
DEPRECIATION
At 1 April 2023 1,350 171,334 2,031 174,715
Charge for year 675 10,913 458 12,046
At 31 March 2024 2,025 182,247 2,489 186,761
NET BOOK VALUE
At 31 March 2024 1,350 39,267 1,831 42,448
At 31 March 2023 2,025 17,537 - 19,562

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors - (752 )
Other debtors 140,646 83,639
Directors' current accounts 89,268 61,886
229,914 144,773

Amounts falling due after more than one year:
Other debtors 2,400 -

Aggregate amounts 232,314 144,773

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts (see note 8) 23,604 25,272
Trade creditors (1 ) 1,048
Tax 43,594 30,168
Social security and other taxes 85,107 65,185
Pensions due 507 732
VAT 94,490 3,267
Accrued expenses 14,397 11,317
261,698 136,989

Great Stone Builders London Ltd (Registered number: 08498051)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans (see note 8) 19,104 29,784
Other loans (see note 8) 21,502 8,000
Hire purchase contracts 19,398 28,394
60,004 66,178

8. LOANS

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 23,604 25,272

Amounts falling due between two and five years:
Bank loans - 2-5 years 19,104 29,784
Other loans - 2-5 years 21,502 8,000
40,606 37,784

9. RESERVES
Retained
earnings
£   

At 1 April 2023 (21,588 )
Profit for the year 28,725
Dividends (7,000 )
At 31 March 2024 137

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
A Cenalia
Balance outstanding at start of year 61,886 46,824
Amounts advanced 27,382 20,062
Amounts repaid - (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 89,268 61,886