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REGISTERED NUMBER: 05145678 (England and Wales)















JOHN ARCHER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






JOHN ARCHER LIMITED (REGISTERED NUMBER: 05145678)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


JOHN ARCHER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







Director: D J Archer





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 05145678 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

JOHN ARCHER LIMITED (REGISTERED NUMBER: 05145678)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 2,643 382
2,643 382

Current assets
Debtors 6 12,964 16,187
Cash at bank 738 2,160
13,702 18,347
Creditors
Amounts falling due within one year 7 6,291 13,164
Net current assets 7,411 5,183
Total assets less current liabilities 10,054 5,565

Capital and reserves
Called up share capital 2 2
Retained earnings 10,052 5,563
Shareholders' funds 10,054 5,565

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 25 November 2023 and were signed by:





D J Archer - Director


JOHN ARCHER LIMITED (REGISTERED NUMBER: 05145678)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. Statutory information

John Archer 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of five 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 - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 July 2022
and 30 June 2023 7,500
Amortisation
At 1 July 2022
and 30 June 2023 7,500
Net book value
At 30 June 2023 -
At 30 June 2022 -

JOHN ARCHER LIMITED (REGISTERED NUMBER: 05145678)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2022 23,206
Additions 3,142
At 30 June 2023 26,348
Depreciation
At 1 July 2022 22,824
Charge for year 881
At 30 June 2023 23,705
Net book value
At 30 June 2023 2,643
At 30 June 2022 382

6. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 12,964 16,187

7. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 3,161 4,197
Other creditors 3,130 8,967
6,291 13,164