E J Ivinson & Sons Limited 05742995 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 05742995 2022-04-01 2023-03-31 05742995 2023-03-31 05742995 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05742995 bus:Micro-entities 2022-04-01 2023-03-31 05742995 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05742995 bus:FullAccounts 2022-04-01 2023-03-31 05742995 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05742995 bus:RegisteredOffice 2022-04-01 2023-03-31 05742995 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05742995 bus:Director1 2022-04-01 2023-03-31 05742995 bus:Director3 2022-04-01 2023-03-31 05742995 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05742995 bus:Agent1 2022-04-01 2023-03-31 05742995 countries:EnglandWales 2022-04-01 2023-03-31 05742995 2021-04-01 2022-03-31 05742995 2022-03-31 05742995 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 05742995

E J Ivinson & Sons Limited

Unaudited Financial Statements

31 March 2023

image-name

 

E J Ivinson & Sons Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
E J Ivinson & Sons Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E J Ivinson & Sons Limited for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of E J Ivinson & Sons Limited, as a body, in accordance with the terms of our engagement letter dated 25 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of E J Ivinson & Sons Limited and state those matters that we have agreed to state to the Board of Directors of E J Ivinson & Sons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E J Ivinson & Sons Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E J Ivinson & Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E J Ivinson & Sons Limited. You consider that E J Ivinson & Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E J Ivinson & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

4 August 2023

 

E J Ivinson & Sons Limited

(Registration number: 05742995)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

672,247

605,524

Current assets

 

556,450

674,851

Prepayments and accrued income

 

4,234

1,166

Creditors: Amounts falling due within one year

 

(172,769)

(306,085)

Net current assets

 

387,915

369,932

Total assets less current liabilities

 

1,060,162

975,456

Accruals and deferred income

 

(50,558)

(51,763)

   

1,009,604

923,693

Capital and reserves

 

1,009,604

923,693

 

E J Ivinson & Sons Limited

(Registration number: 05742995)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Skelling
Skirwith
PENRITH
CA10 1RL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

E J Ivinson & Sons Limited

(Registration number: 05742995)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 August 2023 and signed on its behalf by:
 

.........................................
E J Ivinson
Director

.........................................
I Ivinson
Company secretary and director

.........................................
S J Ivinson
Director