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Company Registration No. 11004603 (England and Wales)
WESTONE NATURAL STONE TILES UK LTD Unaudited accounts for the year ended 30 November 2024
WESTONE NATURAL STONE TILES UK LTD Unaudited accounts Contents
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WESTONE NATURAL STONE TILES UK LTD Company Information for the year ended 30 November 2024
Director
Zhengzhong SUN
Company Number
11004603 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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WESTONE NATURAL STONE TILES UK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
835 
1,113 
Current assets
Inventories
215,000 
465,000 
Debtors
226,829 
88,037 
Cash at bank and in hand
117,552 
2,719 
559,381 
555,756 
Creditors: amounts falling due within one year
(335,485)
(340,851)
Net current assets
223,896 
214,905 
Total assets less current liabilities
224,731 
216,018 
Creditors: amounts falling due after more than one year
(114,339)
(114,339)
Net assets
110,392 
101,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,292 
101,579 
Shareholders' funds
110,392 
101,679 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2025 and were signed on its behalf by
Zhengzhong SUN Director Company Registration No. 11004603
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WESTONE NATURAL STONE TILES UK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WESTONE NATURAL STONE TILES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11004603. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,898 
At 30 November 2024
1,898 
Depreciation
At 1 December 2023
785 
Charge for the year
278 
At 30 November 2024
1,063 
Net book value
At 30 November 2024
835 
At 30 November 2023
1,113 
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WESTONE NATURAL STONE TILES UK LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
226,829 
87,741 
Other debtors
- 
296 
226,829 
88,037 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,328 
2,188 
Trade creditors
309,556 
319,685 
Taxes and social security
2,109 
10,433 
Loans from directors
3,492 
7,117 
Accruals
- 
1,428 
335,485 
340,851 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
114,339 
114,339 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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