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REGISTERED NUMBER: 02860641 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 December 2018

for

Edward Stenhouse Limited

Edward Stenhouse Limited (Registered number: 02860641)






Contents of the Financial Statements
For The Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Edward Stenhouse Limited

Company Information
For The Year Ended 31 December 2018







DIRECTOR: Major E H Stenhouse



SECRETARY: Mrs. C J Stenhouse



REGISTERED OFFICE: The Farm Office
Newbridge
Colemans Hatch
Hartfield
Sussex
TN7 4ES



REGISTERED NUMBER: 02860641 (England and Wales)



ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN



BANKERS: HSBC
1 Middle Row
East Grinstead
West Sussex
RH19 3AY

Edward Stenhouse Limited (Registered number: 02860641)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Stocks 1,000 1,000
Debtors 4 53,470 60,650
Cash at bank and in hand 17,748 7,624
72,218 69,274
CREDITORS
Amounts falling due within one year 5 52,216 50,729
NET CURRENT ASSETS 20,002 18,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,002

18,545

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,902 18,445
SHAREHOLDERS' FUNDS 20,002 18,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 18 September 2019 and were signed by:





Major E H Stenhouse - Director


Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Financial Statements
For The Year Ended 31 December 2018

1. STATUTORY INFORMATION

Edward Stenhouse 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

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.

Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2018

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2018
and 31 December 2018 8,000 10,920 8,507 27,427
DEPRECIATION
At 1 January 2018
and 31 December 2018 8,000 10,920 8,507 27,427
NET BOOK VALUE
At 31 December 2018 - - - -
At 31 December 2017 - - - -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 9,765 10,335
Loan-Inwood Developments Ltd 41,183 41,183
Accruals 2,522 9,132
53,470 60,650

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Bank loans and overdrafts 335 2,374
Trade creditors 120 -
Taxation and social security 4,155 4,155
Other creditors 47,606 44,200
52,216 50,729

6. RELATED PARTY DISCLOSURES

DIRECTORS INTEREST IN TRANSACTIONS

The land and buildings from which the company operates are owned by Mr. E.H. Stenhouse (Director).
No rent is payable for this occupation.




CONTROLLING PARTY

By virtue of his controlling shareholding, Mr E.H. Stenhouse is considered to be the controlling party
of the Company.