ALAN COUNSELL SAND AND STONE LIMITED

Company Registration Number:
04148731 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALAN COUNSELL SAND AND STONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ALAN COUNSELL SAND AND STONE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,103,661 1,078,252
Total fixed assets: 1,103,661 1,078,252
Current assets
Stocks: 7,500 7,500
Debtors:   614,939 548,372
Cash at bank and in hand: 963,917 1,049,455
Total current assets: 1,586,356 1,605,327
Creditors: amounts falling due within one year:   (795,408) (953,370)
Net current assets (liabilities): 790,948 651,957
Total assets less current liabilities: 1,894,609 1,730,209
Creditors: amounts falling due after more than one year:   (221,961) (240,680)
Total net assets (liabilities): 1,672,648 1,489,529
Capital and reserves
Called up share capital: 6 3
Profit and loss account: 1,672,642 1,489,526
Shareholders funds: 1,672,648 1,489,529

The notes form part of these financial statements

ALAN COUNSELL SAND AND STONE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: S N Counsell
Status: Director

The notes form part of these financial statements

ALAN COUNSELL SAND AND STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALAN COUNSELL SAND AND STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 28 28

ALAN COUNSELL SAND AND STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,464,638
Additions 235,911
Disposals (126,880)
At 31 December 2024 2,573,669
Depreciation
At 01 January 2024 1,386,386
Charge for year 189,215
On disposals (105,593)
At 31 December 2024 1,470,008
Net book value
At 31 December 2024 1,103,661
At 31 December 2023 1,078,252