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REGISTERED NUMBER: 01373895 (England and Wales)


















































Financial Statements

for the Year Ended 30 June 2022

for

J.K. Cuthbert & Son Limited

J.K. Cuthbert & Son Limited (Registered number: 01373895)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.K. Cuthbert & Son Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: S Cuthbert





SECRETARY: S Cuthbert





REGISTERED OFFICE: Wessington Yard
London Road
Calne
Wiltshire
SN11 0AP





REGISTERED NUMBER: 01373895 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

J.K. Cuthbert & Son Limited (Registered number: 01373895)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,893 2,324

CURRENT ASSETS
Stocks 890 970
Debtors 5 6,064 7,980
Cash at bank 7,704 5,422
14,658 14,372
CREDITORS
Amounts falling due within one year 6 7,964 8,768
NET CURRENT ASSETS 6,694 5,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,587

7,928

PROVISIONS FOR LIABILITIES 360 442
NET ASSETS 8,227 7,486

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,127 7,386
SHAREHOLDERS' FUNDS 8,227 7,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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 and authorised for issue on 6 September 2022 and were signed by:



S Cuthbert - Director


J.K. Cuthbert & Son Limited (Registered number: 01373895)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

J.K. Cuthbert & Son 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.
Plant and machinery etc - 25% on cost, 20% on reducing balance and 15% on reducing balance

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

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 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021
and 30 June 2022 22,065
DEPRECIATION
At 1 July 2021 19,741
Charge for year 431
At 30 June 2022 20,172
NET BOOK VALUE
At 30 June 2022 1,893
At 30 June 2021 2,324

J.K. Cuthbert & Son Limited (Registered number: 01373895)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 4,637 6,092
Other debtors 1,427 1,888
6,064 7,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors 3,169 2,539
Other creditors 4,795 6,229
7,964 8,768