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REGISTERED NUMBER: 00675507 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

R. & J. A. Haworth (Whalley) Limited

R. & J. A. Haworth (Whalley) Limited (Registered number: 00675507)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


R. & J. A. Haworth (Whalley) Limited

Company Information
for the year ended 30 November 2023







DIRECTOR: P Haworth





SECRETARY: Mrs M Haworth





REGISTERED OFFICE: Coppins Poultry Farm
21 Woodfield View
Whalley
Blackburn
Lancashire
BB7 9TB





REGISTERED NUMBER: 00675507 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP

R. & J. A. Haworth (Whalley) Limited (Registered number: 00675507)

Abridged Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,243 2,541

CURRENT ASSETS
Debtors 2,559 391
Cash at bank and in hand 13,575 14,418
16,134 14,809
CREDITORS
Amounts falling due within one year 11,144 12,593
NET CURRENT ASSETS 4,990 2,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,233

4,757

PROVISIONS FOR LIABILITIES 318 109
NET ASSETS 6,915 4,648

CAPITAL AND RESERVES
Called up share capital 5 5,000 5,000
Retained earnings 1,915 (352 )
SHAREHOLDERS' FUNDS 6,915 4,648

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

R. & J. A. Haworth (Whalley) Limited (Registered number: 00675507)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 February 2024 and were signed by:





P Haworth - Director


R. & J. A. Haworth (Whalley) Limited (Registered number: 00675507)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

R. & J. A. Haworth (Whalley) 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.

The financial statements have been prepared on a going concern basis. The company has net liabilities in the previous financial year.The company is reliant on the continued financial support of the director.The directors are of the opinion that trading performance will improve over the next financial year and that the relevant support will be maintained. No adjustments have been made that may have been found necessary if any other basis of preparation had been used.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 15% on reducing balance
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
Basic financial assets, including trade and other receivables, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

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.

Turnover
The company operates the rental of their sheds. They receive rental income monthly by standing order via the bank accounts, as well as receiving the recharge of electricity to cover the cost.

3. EMPLOYEES AND DIRECTORS

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

R. & J. A. Haworth (Whalley) Limited (Registered number: 00675507)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 118,068
Additions 285
At 30 November 2023 118,353
DEPRECIATION
At 1 December 2022 115,527
Charge for year 583
At 30 November 2023 116,110
NET BOOK VALUE
At 30 November 2023 2,243
At 30 November 2022 2,541

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
5,000 Ordinary £1 5,000 5,000