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REGISTERED NUMBER: 13658985 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 OCTOBER 2021 TO 30 NOVEMBER 2022

FOR

LIMESTONE GROUP LIMITED

LIMESTONE GROUP LIMITED (REGISTERED NUMBER: 13658985)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 OCTOBER 2021 TO 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LIMESTONE GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 4 OCTOBER 2021 TO 30 NOVEMBER 2022







DIRECTOR: G Lloyd-Jones





SECRETARY: Mrs L Bennett





REGISTERED OFFICE: Ash House Three Acres
Thornaby
Stockton-On-Tees
TS17 6AJ





REGISTERED NUMBER: 13658985 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND

LIMESTONE GROUP LIMITED (REGISTERED NUMBER: 13658985)

BALANCE SHEET
30 NOVEMBER 2022

Notes £    £   
FIXED ASSETS
Investments 4 1,487,533

CURRENT ASSETS
Cash at bank 232,928

CREDITORS
Amounts falling due within one year 5 201,541
NET CURRENT ASSETS 31,387
TOTAL ASSETS LESS CURRENT LIABILITIES 1,518,920

CAPITAL AND RESERVES
Called up share capital 6 750
Retained earnings 1,518,170
SHAREHOLDERS' FUNDS 1,518,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2023 and were signed by:




G Lloyd-Jones - Director


LIMESTONE GROUP LIMITED (REGISTERED NUMBER: 13658985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 OCTOBER 2021 TO 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Limestone Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The principal activity of the company in the period under review was that of a holding company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Preparation of consolidated financial statements
The financial statements contain information about Limestone Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Other listed investments are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LIMESTONE GROUP LIMITED (REGISTERED NUMBER: 13658985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 OCTOBER 2021 TO 30 NOVEMBER 2022


2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
Additions 944,688 542,845 1,487,533
At 30 November 2022 944,688 542,845 1,487,533
NET BOOK VALUE
At 30 November 2022 944,688 542,845 1,487,533

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 39,201
Other creditors 162,340
201,541

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
750 Ordinary £1 750

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

During the period the entire share capital of B C & T Consultants Limited was transferred to the company by the Director by way of a share for share exchange.