C STONE LAW LIMITED


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Company Registration No. 13477129 (England and Wales)
C STONE LAW LIMITED Unaudited accounts for the year ended 31 March 2023
C STONE LAW LIMITED Unaudited accounts Contents
Page
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C STONE LAW LIMITED Company Information for the year ended 31 March 2023
Director
C Stone
Company Number
13477129 (England and Wales)
Registered Office
23 EASTERN ROAD LINDFIELD WEST SUSSEX RH16 2LR ENGLAND
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C STONE LAW LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
912 
672 
Current assets
Debtors
4,554 
- 
Cash at bank and in hand
38,583 
57,424 
43,137 
57,424 
Creditors: amounts falling due within one year
(34,427)
(36,876)
Net current assets
8,710 
20,548 
Net assets
9,622 
21,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,522 
21,120 
Shareholders' funds
9,622 
21,220 
For the year ending 31 March 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 her 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 10 May 2023 and were signed on its behalf by
C Stone Director Company Registration No. 13477129
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C STONE LAW LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
C STONE LAW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13477129. The registered office is 23 EASTERN ROAD, LINDFIELD, WEST SUSSEX, RH16 2LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to clients during the year.
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:
Computer equipment
25% per annum straight line
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
733 
Additions
484 
At 31 March 2023
1,217 
Depreciation
At 1 April 2022
61 
Charge for the year
244 
At 31 March 2023
305 
Net book value
At 31 March 2023
912 
At 31 March 2022
672 
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C STONE LAW LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,554 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,781 
34,273 
Loans from directors
260 
1,269 
Accruals
1,386 
1,334 
34,427 
36,876 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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