2024-03-22 SC804056 2025-03-31 SC804056 2024-03-22 2025-03-31 SC804056 uk-core:WithinOneYear 2025-03-31 SC804056 uk-core:ShareCapital 2025-03-31 SC804056 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC804056 uk-bus:Director1 2024-03-22 2025-03-31 iso4217:GBP xbrli:pure SC804056 uk-bus:AuditExemptWithAccountantsReport 2024-03-22 2025-03-31 SC804056 uk-bus:FRS102 2024-03-22 2025-03-31 SC804056 uk-bus:FilletedAccounts 2024-03-22 2025-03-31 SC804056 uk-bus:PrivateLimitedCompanyLtd 2024-03-22 2025-03-31
Corinthian Stonemasons Ltd
Registered Number:SC804056
For the period ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2025
Corinthian Stonemasons Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC804056
As at 31 March 2025
Corinthian Stonemasons Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
429
2
429
Current assets
Trade and other receivables
1,428
3
Cash and cash equivalents
1,127
2,555
Trade and other payables: amounts falling due within one
year
(2,103)
4
452
Net current assets
Total assets less current liabilities
881
881
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
781
881
Shareholders' funds
For the period ended 31 March 2025 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 period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham Wood Director
These financial statements were approved and authorised for issue by the Board on 03 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
Corinthian Stonemasons Ltd
Notes to the Financial Statements
Statutory Information
Corinthian Stonemasons Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC804056.
Registered address:
Dumbuck Lodge
Stirling Road
Dumbarton
G82 2SE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
572
Additions
At 31 March 2025
572
Provision for depreciation and impairment
Charge for period
143
At 31 March 2025
143
At 31 March 2025
Net book value
429
3. Trade and other receivables
2025
£
Other debtors
1,428
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5
For the period ended 31 March 2025
Corinthian Stonemasons Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
1,403
Other creditors
700
2,103
5. Average number of persons employed
During the year the average number of employees was 0
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