Company Registration No. 10911971 (England and Wales)
C STONE LTD
Unaudited accounts
for the year ended 31 August 2021
C STONE LTD
Unaudited accounts
Contents
C STONE LTD
Company Information
for the year ended 31 August 2021
Directors
Geof Banks
Vincent Chilton
Company Number
10911971 (England and Wales)
Registered Office
312 HITHER GREEN LANE
HITHER GREEN
LONDON
SE13 6TS
C STONE LTD
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
566
956
Creditors: amounts falling due within one year
(43,894)
-
Net current (liabilities)/assets
(43,328)
956
Total assets less current liabilities
(43,328)
956
Creditors: amounts falling due after more than one year
-
(407)
Net (liabilities)/assets
(43,328)
549
Profit and loss account
(43,329)
548
Shareholders' funds
(43,328)
549
For the year ending 31 August 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2023 and were signed on its behalf by
Geof Banks
Director
Company Registration No. 10911971
C STONE LTD
Notes to the Accounts
for the year ended 31 August 2021
C STONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10911971. The registered office is 312 HITHER GREEN LANE, HITHER GREEN, LONDON, SE13 6TS.
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.
4
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
29,730
-
Loans from directors
13,257
-
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
