07544993falsethe company's share of profit, before tax, from its partnership in Stone Eden Training2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07544993

Push High Distance Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Push High Distance Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
D W Farrell
Mrs J Farrell
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07544993
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Push High Distance Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Push High Distance Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Investment Assets2209,100209,100
CURRENT ASSETS
CREDITORS: Amounts falling due within one year326,74526,745
NET CURRENT LIABILITIES(26,745)(26,745)
TOTAL ASSETS LESS CURRENT LIABILITIES182,355182,355
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account182,353182,353
SHAREHOLDERS' FUNDS182,355182,355
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/02/2024 and signed on their behalf by
.............................
D W Farrell
Director

Push High Distance Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
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. Investments
Fixed asset investments are shown at fair value.
2. FINANCIAL ASSETS
Shares in group companies Other
and participating interestsInvestmentsTotal
£££
Cost
At 01/08/202220209,080209,100
At 31/07/202320209,080209,100
Amortisation
Net Book Amounts
At 31/07/202320209,080209,100
At 31/07/202220209,080209,100
The company owns 20 B ordinary shares in Stone Eden Nursery School Limited, a company incorporated in England & Wales, being 66.67% of the issued share capital.
Other investments represent the company's capital account in the Stone Eden Training partnership.
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account1717
Other creditors26,72826,728
26,74526,745

Push High Distance Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2022 - None).
At the balance sheet date a loan of £26,728 (2022 - £26,728) was owed to Stone Eden Nursery School Limited. The loan is interest free, unsecured and repayable on demand.

Push High Distance Limited

6. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07544993.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.