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REGISTERED NUMBER: 02097325 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NEW STONE AGE LIMITED

NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEW STONE AGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr J C Turton
Mrs B D V Turton





SECRETARY: Mrs B D V Turton





REGISTERED OFFICE: 3 Woodridge
Moorhouse Lane
Oxenhope
West Yorkshire
BD22 9RG





REGISTERED NUMBER: 02097325 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 168,649 115,908

CURRENT ASSETS
Stocks 3,608 4,184
Debtors 5 78,329 85,091
Cash at bank and in hand 158,620 191,196
240,557 280,471
CREDITORS
Amounts falling due within one year 6 348,916 328,781
NET CURRENT LIABILITIES (108,359 ) (48,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,290

67,598

CREDITORS
Amounts falling due after more than one
year

7

5,000

15,000
NET ASSETS 55,290 52,598

CAPITAL AND RESERVES
Called up share capital 900 900
Share premium 8 1,200 1,200
Capital redemption reserve 8 (675 ) (675 )
Retained earnings 8 53,865 51,173
SHAREHOLDERS' FUNDS 55,290 52,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





Mr J C Turton - Director


NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

New Stone Age 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2024 170,938 - 170,938
Additions 20,738 70,000 90,738
At 31 December 2024 191,676 70,000 261,676
DEPRECIATION
At 1 January 2024 55,030 - 55,030
Charge for year 20,497 17,500 37,997
At 31 December 2024 75,527 17,500 93,027
NET BOOK VALUE
At 31 December 2024 116,149 52,500 168,649
At 31 December 2023 115,908 - 115,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 51,085 58,648
Other debtors 27,244 26,443
78,329 85,091

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 88,141 77,645
Taxation and social security 37,775 54,986
Other creditors 213,000 186,150
348,916 328,781

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,000 15,000

NEW STONE AGE LIMITED (REGISTERED NUMBER: 02097325)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. RESERVES
Capital
Retained Share redemption
earnings premium reserve Totals
£    £    £    £   

At 1 January 2024 51,173 1,200 (675 ) 51,698
Profit for the year 86,692 86,692
Dividends (84,000 ) (84,000 )
At 31 December 2024 53,865 1,200 (675 ) 54,390