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REGISTERED NUMBER: 13052162 (England and Wales)

















Unaudited Financial Statements

for the Period 30 November 2020 to 31 March 2022

for

A & D Vaughan Ltd

A & D Vaughan Ltd (Registered number: 13052162)






Contents of the Financial Statements
for the Period 30 November 2020 to 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & D Vaughan Ltd

Company Information
for the Period 30 November 2020 to 31 March 2022







DIRECTORS: Mrs D C Vaughan
Mr A Vaughan





REGISTERED OFFICE: 26 Carnoustie Avenue
Chesterfield
S40 3NN





REGISTERED NUMBER: 13052162 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

A & D Vaughan Ltd (Registered number: 13052162)

Balance Sheet
31 March 2022

Notes £ £
FIXED ASSETS
Intangible assets 4 35,660
Tangible assets 5 45,136
80,796

CURRENT ASSETS
Stocks 10,053
Debtors 6 4,325
Cash at bank and in hand 9,708
24,086
CREDITORS
Amounts falling due within one year 7 85,827
NET CURRENT LIABILITIES (61,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,055

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 19,053
19,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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.

A & D Vaughan Ltd (Registered number: 13052162)

Balance Sheet - continued
31 March 2022


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 2 July 2022 and were signed on its behalf by:





Mr A Vaughan - Director


A & D Vaughan Ltd (Registered number: 13052162)

Notes to the Financial Statements
for the Period 30 November 2020 to 31 March 2022

1. STATUTORY INFORMATION

A & D Vaughan Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and Straight line over 3 years

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 period 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 period 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.

A & D Vaughan Ltd (Registered number: 13052162)

Notes to the Financial Statements - continued
for the Period 30 November 2020 to 31 March 2022

2. ACCOUNTING POLICIES - continued

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 period was 16 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
Additions 40,000
At 31 March 2022 40,000
AMORTISATION
Charge for period 4,340
At 31 March 2022 4,340
NET BOOK VALUE
At 31 March 2022 35,660

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 53,489
At 31 March 2022 53,489
DEPRECIATION
Charge for period 8,353
At 31 March 2022 8,353
NET BOOK VALUE
At 31 March 2022 45,136

A & D Vaughan Ltd (Registered number: 13052162)

Notes to the Financial Statements - continued
for the Period 30 November 2020 to 31 March 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 1,882
Other debtors 2,443
4,325

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 2,709
Other creditors 83,118
85,827