Company Registration No. 09305564 (England and Wales)
STONE TECH 1 LTD
Unaudited accounts
for the year ended 30 November 2023
STONE TECH 1 LTD
Unaudited accounts
Contents
STONE TECH 1 LTD
Company Information
for the year ended 30 November 2023
Director
Mohonad Jado Zalghana
Company Number
09305564 (England and Wales)
Registered Office
UNIT F1, DESERONTO IND ESTATE ST MARYS R
GREAT WEST ROAD
SLOUGH
UK
SL3 7EW
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
STONE TECH 1 LTD
Statement of financial position
as at 30 November 2023
Tangible assets
46,885
33,453
Inventories
21,000
125,000
Cash at bank and in hand
31,654
24,245
Creditors: amounts falling due within one year
(253,288)
(436,998)
Net current liabilities
(178,314)
(287,753)
Net liabilities
(131,429)
(254,300)
Called up share capital
48,903
48,903
Profit and loss account
(180,332)
(303,203)
Shareholders' funds
(131,429)
(254,300)
For the year ending 30 November 2023 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 22 December 2023 and were signed on its behalf by
Mohonad Jado Zalghana
Director
Company Registration No. 09305564
STONE TECH 1 LTD
Notes to the Accounts
for the year ended 30 November 2023
STONE TECH 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 09305564. The registered office is UNIT F1, DESERONTO IND ESTATE ST MARYS R, GREAT WEST ROAD, SLOUGH, UK, SL3 7EW.
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:
Plant & machinery
20 % Straight line basis
Motor vehicles
20 % straight Line basis
Fixtures & fittings
20% Straight Line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
76,000
113,873
1,904
365
192,142
Additions
-
40,310
-
-
40,310
At 30 November 2023
76,000
154,183
1,904
365
232,452
At 1 December 2022
76,000
80,566
1,904
219
158,689
Charge for the year
-
26,805
-
73
26,878
At 30 November 2023
76,000
107,371
1,904
292
185,567
At 30 November 2023
-
46,812
-
73
46,885
At 30 November 2022
-
33,307
-
146
33,453
Amounts falling due within one year
STONE TECH 1 LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
710
Other creditors
216,865
403,381
7
Average number of employees
During the year the average number of employees was 11 (2022: 11).