| Registered number: 14435764 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Cambridgeshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 156 | 399 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (921) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (1,310) | (446) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Website | ||||
| Costs | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/11/2023 | 600 | 600 | ||
| At 31/10/2024 | 600 | 600 | ||
| Depreciation | ||||
| At 01/11/2023 | 25 | 25 | ||
| For the year | 144 | 144 | ||
| At 31/10/2024 | 169 | 169 | ||
| Net Book Amounts | ||||
| At 31/10/2024 | ||||
| At 31/10/2023 | ||||
| Davies Stone Garden Buildings Ltd | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | - | 20 | ||||||
| - | 20 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 710 | 560 | ||||||
| Directors current account | 787 | 460 | ||||||
| Accruals | 300 | 300 | ||||||
| 1,797 | 1,320 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| New shares issued during period: | ||||||||
| 0 | 0 | 100 | ||||||
| - | 100 | |||||||