Registered number: 07544993 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 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 | - |
Push High Distance Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investment Assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | (26,745) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 182,353 | 182,353 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 interests | Investments | Total | |||||||
£ | £ | £ | |||||||
Cost | |||||||||
At 01/08/2022 | 20 | 209,080 | 209,100 | ||||||
At 31/07/2023 | 20 | 209,080 | 209,100 | ||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/07/2023 | 20 | 209,080 | 209,100 | ||||||
At 31/07/2022 | 20 | 209,080 | 209,100 | ||||||
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 | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Directors current account | 17 | 17 | ||||||
Other creditors | 26,728 | 26,728 | ||||||
26,745 | 26,745 | |||||||
Push High Distance Limited | ||||||||
4. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
5. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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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. |