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Registered Number: 14884306


 

 

 

C N STONEWORK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 18,153    2,425 
18,153    2,425 
Current assets      
Debtors 35,674    11,431 
Cash at bank and in hand 21,338    12,786 
57,012    24,217 
Creditors: amount falling due within one year (5,402)  
Net current assets 51,610    24,217 
 
Total assets less current liabilities 69,763    26,642 
Creditors: amount falling due after more than one year (11,752)   (240)
Net assets 58,011    26,402 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 58,009    26,400 
Shareholders' funds 58,011    26,402 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2025 and were signed by:


-------------------------------
Craig Jon NORMAN
Director
1
General Information
C N STONEWORK LTD is a private company, limited by shares, registered in , registration number 14884306, registration address 44 BEAUFORT STREET, BRYNMAWR , EBBW VALE, NP23 4AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2024   3,233    3,233 
Additions 16,375      16,375 
Disposals    
At 31 May 2025 16,375    3,233    19,608 
Depreciation
At 01 June 2024   808    808 
Charge for year   647    647 
On disposals    
At 31 May 2025   1,455    1,455 
Net book values
Closing balance as at 31 May 2025 16,375    1,778    18,153 
Opening balance as at 01 June 2024   2,425    2,425 


2