Registered number: 09539635 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 30 APRIL 2022 | ||||||||
|
||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
|
||||||||
Stone Engineering Management Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2022 | ||||||||
DIRECTORS | ||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09539635 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thorbury Road | ||||||||
Isleworth | ||||||||
TW7 4QE |
|
||||||||
Stone Engineering Management Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Stone Engineering Management Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
|
|
|||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
28,494 | 6,617 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT ASSETS |
|
2,064 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
|
|
|||||||
Profit and loss account | 21,874 | 3,131 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Stone Engineering Management Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 APRIL 2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
|
||||||||
Plant and Machinery | 25% |
1c. Statutory Information | ||||||||
Stone Engineering Management Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09539635 and registered office address is 29 Aragon Road, Kingston Upon Thames, Surrey, England, KT2 5QB. |
1d. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties. |
1e. Turnover | ||||||||
Turnover is derived from scientific and technical consulting services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered. |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 1 May 2021 | 3,403 | 3,403 | ||
Disposals | (3,403) | (3,403) | ||
At 30 April 2022 | - | - | ||
Depreciation | ||||
At 1 May 2021 | 2,236 | 2,236 | ||
Disposals | (2,527) | (2,527) | ||
For the year | 291 | 291 | ||
At 30 April 2022 | - | - | ||
Net Book Amounts | ||||
At 30 April 2022 |
|
- | ||
At 30 April 2021 |
|
1,167 | ||
|
||||||||
Stone Engineering Management Limited | ||||||||
|
3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 10,412 | 1,523 | ||||||
Other debtors | 11,671 | 3,398 | ||||||
22,083 | 4,921 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Taxation and social security | 5,872 | 2,444 | ||||||
Directors current account | 198 | 657 | ||||||
Accruals | 450 | 1,452 | ||||||
6,520 | 4,553 | |||||||
5. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
|
1 | ||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
80 | 80 | ||||||
|
20 | 20 | ||||||
100 | 100 | |||||||