10415965falsefranchising of nursery and 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/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://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: 10415965

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

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

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
David William Farrell
Jennifer Farrell
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10415965
BANKERS
Lloyds Bank plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Stone Eden Enterprises 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-

Stone Eden Enterprises Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,0622,749
CURRENT ASSETS
Debtors3334890
Cash at bank and in hand6,0055,007
6,3395,897
CREDITORS: Amounts falling due within one year420,95430,027
NET CURRENT LIABILITIES(14,615)(24,130)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,553)(21,381)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(12,653)(21,481)
SHAREHOLDERS' FUNDS(12,553)(21,381)
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
.............................
David William Farrell
Director

Stone Eden Enterprises 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. Going Concern
These financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in the note to the accounts.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Franchise income is recognised as receivable over the term of the agreement.

Stone Eden Enterprises Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20224,1904,190
At 31/07/20234,1904,190
Depreciation
At 01/08/20221,4411,441
For the year687687
At 31/07/20232,1282,128
Net Book Amounts
At 31/07/20232,0622,062
At 31/07/20222,7492,749
3. DEBTORS 20232022
££
Amounts falling due within one year
VAT334890
334890
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,23211,951
PAYE control1,5661,471
Directors current account781537
Stone Eden Nursery School10,29010,290
Other Creditors5,4855,178
Accruals600600
20,95430,027
5. EMPLOYEES
20232022
No.No.
Average number of employees33

Stone Eden Enterprises Limited

6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the period (2022 - £Nil).
At the balance sheet date a loan of £781 was owed by the company to the directors (2022 - £537) The loan is interest free, unsecured and repayable on demand.
Dividends of £Nil were paid to the directors in the year (2022: £75,000)
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10415965.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.