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REGISTERED NUMBER: 11959093 (England and Wales)











Financial Statements

for the Year Ended 30 April 2023

for

A J FURR LIMITED

A J FURR LIMITED (REGISTERED NUMBER: 11959093)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A J FURR LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs J Furr
Mr A J Furr





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 11959093 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

A J FURR LIMITED (REGISTERED NUMBER: 11959093)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 301,999 165,502

CURRENT ASSETS
Debtors 5 57,353 25,792
Cash at bank 366,003 326,638
423,356 352,430
CREDITORS
Amounts falling due within one year 6 72,071 108,047
NET CURRENT ASSETS 351,285 244,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

653,284

409,885

CREDITORS
Amounts falling due after more than one year 7 (33,436 ) (42,137 )

PROVISIONS FOR LIABILITIES 9 (76,290 ) (41,366 )
NET ASSETS 543,558 326,382

CAPITAL AND RESERVES
Called up share capital 10 103 103
Retained earnings 543,455 326,279
SHAREHOLDERS' FUNDS 543,558 326,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 J FURR LIMITED (REGISTERED NUMBER: 11959093)

Balance Sheet - continued
30 April 2023


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 9 November 2023 and were signed on its behalf by:





Mrs J Furr - Director


A J FURR LIMITED (REGISTERED NUMBER: 11959093)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

A J Furr 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 reducing balance
Computer equipment - 25% reducing balance

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.

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.

Hire purchase / leasing
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

Interest element being charged to the profit and loss as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

A J FURR LIMITED (REGISTERED NUMBER: 11959093)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2022 259,489 4,002 263,491
Additions 187,400 914 188,314
Disposals (7,500 ) - (7,500 )
At 30 April 2023 439,389 4,916 444,305
DEPRECIATION
At 1 May 2022 97,206 783 97,989
Charge for year 47,734 919 48,653
Eliminated on disposal (4,336 ) - (4,336 )
At 30 April 2023 140,604 1,702 142,306
NET BOOK VALUE
At 30 April 2023 298,785 3,214 301,999
At 30 April 2022 162,283 3,219 165,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 48,836 25,791
Directors' current accounts - 1
VAT 5,470 -
Prepayments and accrued income 3,047 -
57,353 25,792

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts (see note 8) 10,000 16,032
Hire purchase contracts 4,351 3,672
Trade creditors 22,057 17,246
Tax 28,353 62,831
Social security and other taxes 620 -
VAT - 7,156
Other creditors 3,999 -
Directors' current accounts 1,581 -
Accruals and deferred income 1,110 1,110
72,071 108,047

A J FURR LIMITED (REGISTERED NUMBER: 11959093)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Other loans (see note 8) 29,167 33,135
Hire purchase contracts 4,269 9,002
33,436 42,137

8. LOANS

An analysis of the maturity of loans is given below:

30.4.23 30.4.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 16,032

Amounts falling due between one and two years:
Other loans - 1-2 years 10,000 16,032

Amounts falling due between two and five years:
Other loans - 2-5 years 19,167 17,103

9. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 76,290 41,366

Deferred
tax
£   
Balance at 1 May 2022 41,366
Provided during year 34,924
Balance at 30 April 2023 76,290

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
1 E Ordinary £1 1 1
103 103

A J FURR LIMITED (REGISTERED NUMBER: 11959093)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

11. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £1,581 ( 2022 £Nil) due to the directors. The amount is interest free and repayable on demand.