Company Registration No. 10094888 (England and Wales)
SAND & STONE ESCAPES LTD
Unaudited accounts
for the year ended 31 December 2024
SAND & STONE ESCAPES LTD
Unaudited accounts
Contents
SAND & STONE ESCAPES LTD
Company Information
for the year ended 31 December 2024
Director
Ben Lawrie Shearer
Company Number
10094888 (England and Wales)
Registered Office
Unit 5, The Bull Pen,
Churchill Heath Farm, Kingham
Chipping Norton
OX7 6UJ
England
Accountants
Shortlands Accountancy Services Limited
27 Old Gloucester Road
London
WC1N 3AX
SAND & STONE ESCAPES LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
78,936
68,652
Creditors: amounts falling due within one year
(89,541)
(90,814)
Net current assets
173,966
233,539
Total assets less current liabilities
175,649
233,539
Creditors: amounts falling due after more than one year
(2,681)
(7,871)
Net assets
172,968
225,668
Called up share capital
1
1
Profit and loss account
172,967
225,667
Shareholders' funds
172,968
225,668
For the year ending 31 December 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 18 September 2025 and were signed on its behalf by
Ben Lawrie Shearer
Director
Company Registration No. 10094888
SAND & STONE ESCAPES LTD
Notes to the Accounts
for the year ended 31 December 2024
SAND & STONE ESCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 10094888. The registered office is Unit 5, The Bull Pen,, Churchill Heath Farm, Kingham, Chipping Norton, OX7 6UJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
20,121
17,105
Amounts due from group undertakings etc.
144,987
179,312
Other debtors
19,463
59,284
SAND & STONE ESCAPES LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,671
4,671
Trade creditors
67,511
66,219
Taxes and social security
7,154
10,093
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).