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Registered number: 14435764

Davies Stone Garden Buildings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

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

Davies Stone Garden Buildings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
James Davies
Katie Davies-Binney
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14435764
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Davies Stone Garden Buildings Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' 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 Garden Buildings Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3431575
CURRENT ASSETS
Debtors4-20
Cash at bank and in hand156379
156399
CREDITORS: Amounts falling due within one year51,7971,320
NET CURRENT LIABILITIES(1,641)(921)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,210)(346)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(1,310)(446)
SHAREHOLDERS' FUNDS(1,210)(346)
For the year ending 31/10/2024 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 02/06/2025 and signed on their behalf by
.............................
Katie Davies-Binney
Director

Davies Stone Garden Buildings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
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. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Website
CostsTotal
££
Cost
At 01/11/2023600600
At 31/10/2024600600
Depreciation
At 01/11/20232525
For the year144144
At 31/10/2024169169
Net Book Amounts
At 31/10/2024431431
At 31/10/2023575575

Davies Stone Garden Buildings Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-20
-20
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account710560
Directors current account787460
Accruals300300
1,7971,320
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
0 Ordinary shares of £1 each0100
-100