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Company Registration No. 14310703 (England and Wales)
Odn Stone Ltd Unaudited accounts for the year ended 31 August 2024
Odn Stone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Odn Stone Ltd Company Information for the year ended 31 August 2024
Director
Sam Haunton
Company Number
14310703 (England and Wales)
Registered Office
1 Beehive Avenue Silver End Witham Essex CM8 3ZD England
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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Odn Stone Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
1,357
-
Cash at bank and in hand
76
127
1,433
127
Creditors: amounts falling due within one year
5
14,413
18
Net current assets
15,846
145
Total assets less current liabilities
15,846
145
Creditors: amounts falling due after more than one year
6
(4,824)
-
Net assets
11,022
145
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,021
144
Shareholders' funds
11,022
145
For the 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. 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.
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 26 May 2025 and were signed on its behalf by
Sam Haunton Director Company Registration No. 14310703
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Odn Stone Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Odn Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310703. The registered office is 1 Beehive Avenue, Silver End, Witham, Essex, CM8 3ZD, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
1,357
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
4,724
Taxes and social security
(14,413)
(4,742)
(14,413)
(18)
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
4,824
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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