Stone Cladding Company Ltd Filleted Accounts Cover
Stone Cladding Company Ltd
Company No. 13530390
Information for Filing with The Registrar
31 July 2024
Stone Cladding Company Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
13530390
Notes
2024
2023
£
£
Current assets
Stocks
3
750750
Debtors
4
19,62212,655
Cash at bank and in hand
30-
20,40213,405
Creditors: Amount falling due within one year
5
(13,803)
(17,991)
Net current assets/(liabilities)
6,599
(4,586)
Total assets less current liabilities
6,599
(4,586)
Net assets/(liabilities)
6,599
(4,586)
Capital and reserves
Called up share capital
100-
Profit and loss account
7
6,499
(4,586)
Total equity
6,599
(4,586)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 May 2025 and signed on its behalf by:
K. Gardener
Director
23 May 2025
Stone Cladding Company Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Stone Cladding Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13530390
Its registered office is:
Unit 6b
Hobson Industrial Estate
Burnopfield
Newcastle Upon Tyn
NE16 6EA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Stocks
2024
2023
£
£
Raw materials and consumables
750750
750750
4
Debtors
2024
2023
£
£
Trade debtors
19,62212,655
19,62212,655
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,7927,055
Trade creditors
36-
Taxes and social security
6,648
4,451
Other creditors
4,4154,757
Accruals and deferred income
9121,728
13,80317,991
6
Share Capital
Ordinary
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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