Company registration number 07333709 (England and Wales)
STONECRAFT LANDSCAPES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
STONECRAFT LANDSCAPES LTD
COMPANY INFORMATION
Directors
Mr W Cash
Mrs A Cash
Secretary
Mrs A Cash
Company number
07333709
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
STONECRAFT LANDSCAPES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STONECRAFT LANDSCAPES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
14,584
1,891
Current assets
Cash at bank and in hand
74,525
120,518
Creditors: amounts falling due within one year
4
(1,419)
(10,088)
Net current assets
73,106
110,430
Net assets
87,690
112,321
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
87,590
112,221
Total equity
87,690
112,321

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
Mr W Cash
Director
Company registration number 07333709 (England and Wales)
STONECRAFT LANDSCAPES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

Stonecraft Landscapes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
-25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
STONECRAFT LANDSCAPES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023
10,622
Additions
17,556
At 31 August 2024
28,178
Depreciation and impairment
At 1 September 2023
8,731
Depreciation charged in the year
4,863
At 31 August 2024
13,594
Carrying amount
At 31 August 2024
14,584
At 31 August 2023
1,891
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
(21)
8,828
Other creditors
1,440
1,260
1,419
10,088
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