2023-01-01 05489148 2023-12-31 05489148 2023-01-01 2023-12-31 05489148 2022-12-31 05489148 2022-01-01 2022-12-31 05489148 uk-core:WithinOneYear 2022-12-31 05489148 uk-core:WithinOneYear 2023-12-31 05489148 3 uk-bus:Director1 2023-01-01 2023-12-31 05489148 3 uk-bus:Director1 2023-12-31 05489148 3 uk-bus:Director1 2022-12-31 05489148 4 uk-bus:Director2 2023-01-01 2023-12-31 05489148 4 uk-bus:Director2 2023-12-31 05489148 4 uk-bus:Director2 2022-12-31 05489148 uk-core:BetweenTwoFiveYears 2022-12-31 05489148 uk-core:BetweenTwoFiveYears 2023-12-31 05489148 uk-core:MoreThanFiveYears 2022-12-31 05489148 uk-core:MoreThanFiveYears 2023-12-31 05489148 uk-bus:Director1 2023-01-01 2023-12-31 05489148 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05489148 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05489148 uk-bus:Micro-entities 2023-01-01 2023-12-31 05489148 uk-bus:FullAccounts 2023-01-01 2023-12-31 05489148 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Limestone Age Limited
Registered Number:05489148
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Limestone Age Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05489148
Registered Number :
As at 31 December 2023
Limestone Age Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/12/2022
31/12/2023
£
£
5,437
8,887
Fixed assets
91,552
131,288
Current assets
Prepayments and accrued income
7,412
25,195
Creditors: amounts falling due
within one year
(80,570)
(130,312)
75,913
(31,348)
Net current liabilities
Total assets less current liabilities
(25,911)
84,800
Accruals and deferred income
(33,137)
(82,968)
(59,048)
Net assets/liabilities
1,832
(59,048)
1,832
Capital and reserves
Notes to the Accounts
Statutory Information
Limestone Age Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05489148.
Registered address:
Dunsdon Barn
West Litleton Road
Chippenham
Wiltshire
SN14 8JA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/01/2023
At 31/12/2023
£
£
£
£
Mr Giles Nicholas Lunt
Interest Free, Non Secured, Repayable on Demand Loan
23,809
27,930
-
4,121
23,809
27,930
-
4,121
Mr Simon Charles Lunt
Interest Free, Non Secured, Repayable on Demand Loan
11,341
8,569
2,772
-
11,341
8,569
2,772
-
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4
05489148
Registered Number :
For the year ended 31 December 2023
Limestone Age Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
At 31 December 2023 the company had annual commitments under non-cancellable operating leases as set out below:
31/12/2022
£
31/12/2023
£
Operating leases which expire:
Within 1 year
40,000
35,000
Within 2 to 5 years
35,000
-
After more than 5 years
35,000
-
40,000
105,000
Other financial commitments
There is a fixed and Floating Charge (dated 24/06/2019) over all the property and undertakings of the company in favour of
Santander UK PLC
3. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Giles Nicholas Lunt Director
Mr Simon Charles Lunt Director
These financial statements were approved and authorised for issue by the Board on 25 September 2024 and were signed by:
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